Goutam Hota
This Query has 2 replies

This Query has 2 replies

04 March 2010 at 17:51

Which Rates to Take

Dear Sirs,
We have purchase some rowmaterial from foreign. the supplier produce bill in $ and the bill date is 09.09.2009. We receive the R/M on 10.11.2009 at our stock yard in port. My question is we will take rate of forex of which date for bill registration in our book.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 March 2010 at 17:12

RESALE OF PLANT & MACHINERY

LET ME KNOW WHAT IS TAX % ON RESALE OF PLANT & MACHINERY



Anonymous
This Query has 1 replies

This Query has 1 replies

04 March 2010 at 16:53

TDS on Hotel Resort Room Rent

Can charges for delux room (inclusive of all meals on buffet airport transfers, all hotel charges and extra bed) are applicable for deduction of tax at sourvce. If yes under which section of Income Tax.


Ranjith Kumar
This Query has 2 replies

This Query has 2 replies

03 March 2010 at 15:26

Accounting Entry

What is the accounting entry for the gain on sale & sale of mutual funds, whether it should be a compunding entry for both sale and gain


F H G
This Query has 2 replies

This Query has 2 replies

03 March 2010 at 13:56

Cash Flow and Fund Flow

Q (1)What is the Cash Flow Statement?
Q (2)What is the Fund Flow Statement?

Thanks & Regards
FAZLE
fazle_sap_fi@yahoo.in


CA Anshu Agarwal
This Query has 1 replies

This Query has 1 replies

02 March 2010 at 23:43

revaluation reserve

revaluation reserve was created due to upward revaluation of a fixed asset "A".

Later a fixed asset "B" was downward revalued.

As per AS-10, the amount of downward revaluation may be charged to the revaluation reserve to the extent upward revaluation included in revaluation reserve.

My query here is that,
can revaluation reserve created due to asset "A" be utilised to charge the downward revaluation amount of asset "B".


BHAVESH
This Query has 1 replies

This Query has 1 replies

02 March 2010 at 08:34

Treatment of Forgotten PPF Interest

What is the treatment of forgotten Public
Provident Fund Interest in accounts? In Income Tax any penalty for forgotten PPF interest?


rajesh
This Query has 2 replies

This Query has 2 replies

27 February 2010 at 17:08

TDS PAYMENT DATES

DEAR ALL

WHAT IS THE NEW DATEs FOR DEPOSIT OF TDS FOR F.Y. 2010-2011

NEW TDS RULES ISSUED DATED 17-2-2010 NOTIFICATION NO. 9/2010/F.NO. 142/27/2009-SO(TPL).

THIS NOTIFICATION IS CONFUSED PLEASE SEND DATE OF TDS DEPOSIT NAD DATES OF TDS CERTIFICATE ISSUE. ASSEESSEE CATEGORY WISE

THANKS IN ADVANCE


survesh
This Query has 2 replies

This Query has 2 replies

27 February 2010 at 17:02

Effect entry

Daer Sir

Our partner Ship firm has paid travellel agency charges for Our Office Trip.Please say what postig has to be done

Travelling Dr Or staff welfare Dr


Please Say

Thanks & Regards

Survesh


Rahul Bansal
This Query has 6 replies

This Query has 6 replies

27 February 2010 at 13:30

TREATMENT

WHAT IS THE TREATMENT OF DIVIDEND IN "HOLDING ACCOUNTING".....?






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