This Query has 6 replies
WHAT IS THE MEANING OF MISC. EXPENSES TO THE EXTENT NOT WRITTEN OFF?
This Query has 5 replies
relating to core CA
WHAT IS THE MEANING OF CORE CURRENT ASSETS?
This Query has 6 replies
relating to non operating items
HOW TO INDENTIFY NON OPERATING ITEMS?
This Query has 10 replies
relating to book profit
what is the meaning of book profit?
This Query has 7 replies
relating to book entry
what is the meaning of book entry?
This Query has 2 replies
Interest Rate Swaping
can interest rate swaping in case of borrowed fund will be covered by AS-16 or not.
This Query has 2 replies
accounting of invoices raised in advance!
Our company gives commercial building for rent. We raise invoices towards rent for the next month in current month i.e., one month before actual earn.
Is it require to exclude the invoice amounts raised in march for the month of april from the books of accounts.
This Query has 1 replies
Provision for last year
If we got a bil for professioan service for the year 2007-08 in August, 2008 for 1 lac.Should provision made in the Balance Sheet of March, 2008? If we do so TDS have to deducted and we have already filed the TDs return.
Can i just make a provision in last year and deduct TDS in cuurrent year or provision can be made in current date?
Please guide in detail.
This Query has 2 replies
foreign exchange loss!
We have paid 1000$ to our employee for his foreign trip by purchasing with exchange rate of Rs.42/-. After his trip, he has submitted TA bill and returned $200 to us and we submitted the same to bank @Rs.40.What we have to do with this Rs.2 X 200=Rs.400 foriegn exchange loss.
This Query has 3 replies
Arms Length Transactions
What is the definition of arms length transaction? Is physical transfer of money a must in an arms length transaction?
- Section 270A penalty
- GST- DRC 03 RCM Liability
- GSTR 1- Amend Credit Note
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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relating to MISC. EXPS