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Anonymous
This Query has 2 replies

This Query has 2 replies

12 July 2010 at 12:48

Depreciation

is depreciation to be provided on asset when it is in the period of Trail run?


Rajesh
This Query has 1 replies

This Query has 1 replies

1)Please provide me what are the forms or returns (monthly, quarterly and annually)along with the due dates to be filed with respect to the following.
2)Also whether it is possible to electronically file if yes what is the website?

(a) Provident Fund
(b) Employees State Insurance
(c) Bonus
(d) Gratuity
3) Please also provide me the challon number for making these monthly payments.
Thanks for the experts guiding me!!
With regards,
Rajesh



Anonymous
This Query has 3 replies

This Query has 3 replies

11 July 2010 at 23:03

employment of a director

A managing director of a company, has got employment in a overseas Co. by staying and working in india for a salary payable in foreign curreny. Earlier as Managing diredctor he was paid 1.5 lakhs Per month. Can he continue to be MD. and also be employed for a foreign co. If he is employed in foriegn co. can he be paid salary as MD kinldy guide


Rajesh Dobriyal
This Query has 2 replies

This Query has 2 replies

11 July 2010 at 12:10

Format for MIS

I am working in Sales and Service company. Can you please send me MIS format for Cash flow and budget.


Devendra
This Query has 2 replies

This Query has 2 replies

11 July 2010 at 11:17

Doubt regarding a journal entry

I came across a journal entry

Mr X and Associates A/c Dr. 20000
To Mr.Y-Loan A/c 20000


Mr X and Associates is grouped under the head Sundry Creditors.
Mr Y-Loan A/c is grouped under the head Unsecured Loans.

and Mr. X and associates was showing an opening credit balance.

But after passing the above entry in 'Journal Entry' the ledger A/c of Mr. X and Associates A/c got closed.

Now my question is without the effect of cash or bank how come the ledger A/c (Mr. X and Associates) got closed?



Thank You
Regards
Devendra.K


Nevil
This Query has 4 replies

This Query has 4 replies

11 July 2010 at 10:36

chart

hi, everyone

if anyone has a due date chart like service tax payment due date, return file due date,etc so ple provide me....


thanks in advance...
my mail id is hardikavediya@gmail.com


C.A. LINESH PATIL
This Query has 3 replies

This Query has 3 replies

11 July 2010 at 08:16

Regarding AS 26

1)can some one tell me what is the treatment of Preliminary expenses in Accounts.

2)whether expenses made after incorporation but before the start of business is also considered as a preliminary expenses.n if not so what will be the treatment of these expenses.can i prepare put these in P&L accounts.

3.)how share and debenture expenses shall be treated in Accounts.are these also covered in AS 26.

Thanks


Devendra
This Query has 3 replies

This Query has 3 replies

10 July 2010 at 22:19

Maintenance of Books of Accounts

Whether Professional Firms have to maintain their books of accounts on Cash system or Mercantile system?


Rahul Jain
This Query has 2 replies

This Query has 2 replies

10 July 2010 at 19:08

Cenvat Credit

Dear Sir,

i want to know,in a manufacturing unit if i purchased raw material which is exempted from vat,can i take credit of vat from those bill(we are selling goods in 2% vat)


sumeet
This Query has 3 replies

This Query has 3 replies

10 July 2010 at 12:56

capitalisation of fixed assets

what is the date of capitalisation of fixed asstes in case of plant & machinery purchaed through loan from financial institution






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