Vijay
This Query has 5 replies

This Query has 5 replies

02 April 2009 at 13:05

Annual return with ROC

Sir,

My company annual return is still pending for the assessement year 2008-09 due to digital signature. I want to know late fees charges/interest on late filing of annual return.

Thanks,

Vijay


gaurang patel
This Query has 1 replies

This Query has 1 replies

02 April 2009 at 12:36

accounting manual

Sir

can you send an accounting manual praforma
to me it's very urgent for me

please send it ASAP


PARDEEP SINGH
This Query has 1 replies

This Query has 1 replies

02 April 2009 at 12:30

Stamp Duty

I want to ask that we are prop. concern we have purchase plot costing Rs. 12,55,000 /- and besides that we have paid 80000 /- for stamp duty can we add stamp duty in the in the value of plot and we also want to show these expenses in my Indirect Expenses so can i. Please sought out my problem and tell me the journal entry of the above said


Thanks in advance.


surya prakash gupta
This Query has 1 replies

This Query has 1 replies

01 April 2009 at 19:21

Foreghn Cash Flow Conversion

Dear Friends
According to para 5 of AS 11 , it is not applicable on cash flows
Now if we want to Convert foreghn Company Cash Flow from Foreghn currency to INR , what rates must be used for conversion
For example Closing , Opening or average


Narendra
This Query has 1 replies

This Query has 1 replies

01 April 2009 at 17:41

Letter of credit

Sir,

Pls explain to me in details what is letter of credit and what is the role of it in export and import.


Mohd Sarfaraz Latibani
This Query has 3 replies

This Query has 3 replies

31 March 2009 at 19:38

Funds From U.S.

Dear Sir,

I am providing service to a US company and I am not doing any local business . We are receiving the funds from US in One of my employees account and he is crediting the same to company's account.I want to know can the Govt claim it as a local income and charge service tax on it.
Thanks.


Srinivasan
This Query has 4 replies

This Query has 4 replies

31 March 2009 at 12:15

AS-11 breather

There is a news item that AS-11 provision is deferred regarding MTM. Does this apply to only derivatives ? As per AS-11, all assets and liabilities in foreign currency as of year end are to be reinstated at spot rate as of year end rate. Does this undergo a change due to the news item ?


shabbir
This Query has 2 replies

This Query has 2 replies

31 March 2009 at 10:34

Career

Dear All

i am just a commerce graduate by securing 1st class please advice me what should be my next step in this field currently i am working in one of the ERP company for fianance module,should i continue with this or souhld i go for further education. plaese advice.


monia
This Query has 1 replies

This Query has 1 replies

30 March 2009 at 21:02

sale tax and forms

HI All
I want to know about sale tax and sale tax rate and what kind of forms are issued at the time of sale or purchase? please help me with example

Monia


monia
This Query has 2 replies

This Query has 2 replies

30 March 2009 at 20:55

profit & loss appropriation accounts

why is profit & loss appropriation account prepared? and which items are taken in profit & appropriation accounts?






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