SSA JI
This Query has 3 replies

This Query has 3 replies

20 February 2008 at 16:02

TDS and capitalisation


1)How we will deduct TDS on a composite bill of supply and service : -Where supply and services within bill are not biforcated -Where supply and services within bill are biforcated

2)How will we capitalised Insurance,registration fee and accessories expenses of a new vehicle which are not included in the original bill and the bill date are different.


Mandip Bhattarai
This Query has 2 replies

This Query has 2 replies

20 February 2008 at 14:04

Container expenses

Sir,
if a company is importing some items on which it has paid security for container in which it has packed its material, when material reached at indian port company has paid epenses to container corporation of india and returned back security money to the company company.
now question is what is the nature of expenses is it rent,packing charges or fraight.
and if it is rent do the company has to deduct TDS on that payment.


lalit kumar sharma
This Query has 3 replies

This Query has 3 replies

Dear Sir,

can we adjust short term gain fund write/off against business losses in same financial year.

Regards,

Lalit kr Sharma


SSA JI
This Query has 2 replies

This Query has 2 replies

19 February 2008 at 10:02

TREATMENT OF CONVERSION CHARGES

WHAT IS THE ACCOUNTING TREATMENT OF CONVERSION CHARGES AND COMMISSION CHARGED BY BANK FOR CONVERTING THE RUPEES INTO DOLLER FOR PURCHASING THE NEW ASSETS FROM OTHER COUNTRY ( IMPORT )


ramesh vadnala
This Query has 2 replies

This Query has 2 replies

19 February 2008 at 09:03

OT & MEAL EXP

We have taken labours from contractors in our factory and we are paying montly to the contractors towards wages apart from ot and meal expenses to labours..
pl..tell me accounting treatment in books..


SAM KOSHY
This Query has 1 replies

This Query has 1 replies

17 February 2008 at 15:03

Real estate business.


Can you explain the process of the sources of funds ( bank loans etc) and the application of funds ( investing & financing activities) of a medium real estate company in India.

Also how they match the bank loan interests with their sales revenue & gestation period of each project.

list the sites providing the tips & tricks of real estate business.

Sam Koshy


G V RAMA KRISHNA
This Query has 2 replies

This Query has 2 replies

Hello,

I am a student of the ICAI.

I would like to know about the precautions to be taken in preparation of CMA Data for a Construction/Power Generation Company/Manufacturing company/High-way Projects,etc.

What is the basis for prepartion of preparing CMA data / Working Capital Management?

What is FORM-I in CMA data?

Form -II is Operational Income.
Form -III Anaylsis of BS.
Form -IV Analysis of Current Assets & Liabilities.
Form - V Funds Flow Statement.

Are there any forms to be enclosed to CMA Data?.

Is there any highly preferred or suggested book/journal from any professional organisation? If so, the name of the Publisher be furnished to my email address:

gvrk_1975@yahoo.co.in

Thannking you

G.V.Rama Krishna




MOHAN G
This Query has 2 replies

This Query has 2 replies

16 February 2008 at 09:54

Operating Costing in KPO & BPO Industry

Hi

Can tell anyone how arrive operting costing in Service industry


Sriram Ganesan
This Query has 3 replies

This Query has 3 replies

15 February 2008 at 14:10

Accounting Standard 15 (Revised)

I want to know the Accounting Treatment of the following case

A public limited unlisted company for the first time adopts the As 15 ( Revised 0 in its book. what should be thje Accounting Treatment in its book

The company follows Calendar year of accounting


Anil Chavan
This Query has 2 replies

This Query has 2 replies

15 February 2008 at 14:06

Consolidation of Balance Sheet

How to consolidate the Balance sheet? And what is eleminated entries?
If our one unit is in India & another one is in US. Then how do I consolidate the Balance sheet? There is differance in currancy. Means while the consolidation the cost of $ (Dollar) increases or decreases as compare to the date on which the assets are purchased.

Can anybody help me out.





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