poonam
This Query has 2 replies

This Query has 2 replies

24 June 2009 at 13:51

Chage in addresses

Dear Sir,

We are change our office,

I want change my company service tax and tan no. address.

Please tell me the process.

Poonam


kashyap
This Query has 3 replies

This Query has 3 replies

23 June 2009 at 22:56

Valuation of Shares

'A' has taken shares as loan from relative through demate account to settal the account with broker and subsequently shares has been return through demate account, as per CBDT circular it is not a transfer u/s 2(47) so nil taxation liability on transfer.But how and at what value entry will be passed in accounts.As the loan remains outstanding at end of the year.regarding sec 2 (47 ) as per circular no 751 of 1997 loan of shares is not transfer so capital gain tax does not arise .i wants clarification for book entry as this is friendly loan how the necessary entry @face value or @ prevailing market rate or @ cost of lender


N.BALA RANGANATH
This Query has 3 replies

This Query has 3 replies

23 June 2009 at 22:43

ASSETS NOT SHOWN IN B/S

Hello

Can anybody tell the assets that are not shown in the assets side of the balance sheet.

Thanks in Advance


kashyap
This Query has 1 replies

This Query has 1 replies

23 June 2009 at 22:43

Loan given in Form of Shares

what entry should we passed in our books of account,What value should we when loan is recovered.(valuation of shares when loan is recovered).it is frindly loan.


CA Amit H Dakshinee
This Query has 3 replies

This Query has 3 replies

23 June 2009 at 20:22

Consolidation cash Flow

Dear Expert

Can any one pl sugges me about consolidation Cash Flow of one subsidiary which become on 1st march 2009.

How Do i should make conso for the same and report it.

thank in advance.


Gopal Sahani
This Query has 3 replies

This Query has 3 replies

23 June 2009 at 11:59

FBT

We are partnership firm, we use two telephone line
1.for communication
2. for Internate and Fax
My query is :
Is FBT applicable on both the line exp or any one.
pl mention the reason.
thanking you.


Asheshwar Das
This Query has 2 replies

This Query has 2 replies

23 June 2009 at 11:07

goodwill

What is goodwill.
option:-
a. tangible asset
b. intangible asset
c. ficticious asset
d. is is not asset

Please answer and give the cause also.


Manasa Ranjan Samal
This Query has 1 replies

This Query has 1 replies

22 June 2009 at 18:21

Bank Figure in Balance Sheet

Madam/Sir
On dtd.31.03.09, the balance of a bank in Bank Statement is Rs.47589554.37 but in our computer it shows Rs.46037430.17 a cheque of Rs.1552124.2 deposited in bank but not cleared which figure will show in Balance Sheet in the F.Y. 2008-09 (i.e., the figure of Bank Statement of Rs.47589554.37 or Computer figure of Rs.46037430.17). Plz. clarify with example.


Manasa Ranjan Samal
This Query has 2 replies

This Query has 2 replies

22 June 2009 at 13:58

Bank Figure in Balance Sheet

Madam/Sir
On dtd.31.03.09, the balance of a bank is Rs.47589554.37 but in the computer it shows Rs.46037430.17 a cheque of Rs.1552124.2 deposited in bank but not cleared which figure will show in Balance Sheet (i.e., the figure of Bank Statement or Computer). Plz. reply.


veeraju mavuri
This Query has 1 replies

This Query has 1 replies

kindly advise the amendment given in AS 11 is applicable to only for those who are having foreigh branches and reserves or applicable to all companies






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