Vibhav Sarin
This Query has 4 replies

This Query has 4 replies

29 September 2008 at 00:20

How to treat.

If a developer of shopping complex or a mall builds at his own cost roads also,then how we can treat in our books of accounts whether of capital nature or of revenue nature.


Amaresh.D
This Query has 2 replies

This Query has 2 replies

28 September 2008 at 20:27

Bank Entery

Hai plz help i working as accountant one of transaction is like this on 15.5.08 ch issued to bank managerRs 50000 to credit x A/c 15000 y A/c 20000 z A/c 15000 but one of A/c wrong credited insted of x a/c it gone to R A/c i have entred in cash book x a/c 15000 again after two days R had redeposited the 15000 which was wrong credited so my dought what shall i write in cash book shall i write r deposited in to bank plz help me give me example


Dheeraj Agrawal
This Query has 2 replies

This Query has 2 replies

28 September 2008 at 18:12

Regarding Deferred Tax

A Firm has charged certain expenses in its Profit & Loss Accounts on accrual basis. But payment is not made in that year so as per sec. 43(b) of income tax act. these expenses shall be disallowed so in that year, is it Deferred tax Assets/ Liability.


R. Suresh
This Query has 3 replies

This Query has 3 replies

27 September 2008 at 17:24

Salary calculation

Can you explain the salary (What basis the salary to give employees for ex: Annual salary is INR 2,00,000 how to split up this one (Basic, DA and all allowance is their is any percentage or what basis.


vishal
This Query has 1 replies

This Query has 1 replies

27 September 2008 at 17:12

MAT CALCULATION

If book profit of a company exceeds Rs.1 crore the MAT cannot exceed following
(Rs 10 Lakh+Book profit-1Crore )+EC+SHEC

What is that meaning


VIJAY
This Query has 2 replies

This Query has 2 replies

27 September 2008 at 17:08

Fixed assets related

Hi,

we have purchased some material like Plywood, Fevicol ,sanitarywares etc. for makes some desks for office use against 3 invoices.

:while preparing assets register, How can I show each desk against particular invoice number or transaction in assets register?

:Is it necessary to show like this?

:Any other way that will be better for physical verification of fixed asset.?

:How can we maintain the fixed assets data by using Item code (Asset code) for every desk.

Regards
Vijay


vishal
This Query has 2 replies

This Query has 2 replies

27 September 2008 at 17:08

BUYBACK TREATMENT

hi
if a company buy back its shares as on 28.03.2008 and since as per cos act they can hold them till 7days....

then whats the treatment?
n what r all entries wil come...?

and also tell me how can i get all recent tax case laws in internet r where?

Answer this query now


Baldev Kumar
This Query has 2 replies

This Query has 2 replies

Hello Sir, Can anyone tell me what are the rates for the current year in Banking Company Accounts regarding of Provision for the following :-

1.) Standard Assets

2.) Sub Standard Assets

3.) Doubtful Assets

Upto 1 year

1 to 3 year

More than 3 years

With thanks & regards

Baldev Chauhan


Baldev Kumar
This Query has 2 replies

This Query has 2 replies

Hello Sir, Can anyone tell me what are the rates for the current year in Banking Company Accounts regarding of Provision for the following :-

1.) Standard Assets

2.) Sub Standard Assets

3.) Doubtful Assets

Upto 1 year

1 to 3 year

More than 3 years

With thanks & regards

Baldev Chauhan


CA Bosu babu
This Query has 3 replies

This Query has 3 replies

hi
if a company buy back its shares as on 28.03.2008 and since as per cos act they can hold them till 7days....

then whats the treatment?
n what r all entries wil come...?

and also tell me how can i get all recent tax case laws in internet r where?






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