SIR,

IF WE ARE MANUFCTURE OF PRODUCTS
THEN WE ARE REQUIRED TO REGISTERED UNDRE FACTORY ACT 1948 OR NOT.


PLZ REPLY...................../

Plz help me

Client has received a bill of professional services amounting to Rs. 22,000 in current year, services was availed by him in last year. Due to some dispute it happened. No provision had been made in last year for the same.


Plz tell me the accounting treatment and disclosure requirement (if any).

Dear all,
Please help me on this query:

Income before depreciation and taxes=Rs.6,000/-
Depreciation as per Companies Act=Rs.1,52,000/-
Depreciation as per Income Tax Act=Rs.5,70,000/-

What will be the treatment as per AS-22?

Respected sirs and ma'ms,
I am a student of accounts from Ahmedabad,Gujarat.I just learned about reissue of forfeited shares.In this topic I was taught that when we reissue forfeited shares at a discount,we have to debit forfieted shares account with bank account.So I want to know the logic behind debiting of forfeited shares account inspite of share discount account!!!!!Please help me to know this logic.Thank you for giving me time.

Dear experts

Could you please let me know the conceptual reasons of Reversal of DTA and DTL.

Thank you.

Please send me income tax slab 2009-10.

Thanks

What does Arms length transaction mean?

i,need a chat of account

How we can take Agriculture Income amount in P&L & B/S ?

It create Difference by adding Agriculture Income with Profession or Business ?

Thanks in advance.

we have procured 610 chairs & the value of # 1chair is Rs2600/-. Total value is Rs 12 lakh. Whehter we have to charge 100% depreciation on the furnitures (or) depreciation should be charged on pro rata basis (ie) if the asets are getting capitalised on Nov 01, 2009 for that period. The companies act &IT act allows for 100% depreciation.
my query is whther depn is to be charged 100% on Nov 30, 2009 (or)depn on prorata basis.
reply at the earliest is requested.