Nallusamy
This Query has 4 replies

This Query has 4 replies

01 November 2007 at 12:03

Contract and sub contract

Could u suggest anybody what is contract and sub contract and difference between these two?


P.V.HARINDRANATH
This Query has 5 replies

This Query has 5 replies

31 October 2007 at 19:21

PAYROLL CALCULATION

Sir,
01. One of the advocate suggested our HR Manager to calculate the salary on the number of days as per the month(Feb - 28, then 30, and 31) But as per my knowledge, as per rule, we have to take 26days for calculation.

02. HRA - If i work for 10 days, then what will be the HRA if I am eligible for HRA Rs.6000/- a month?

Pleas advice me in the above regarding.

Regards
Hari


kumar arumugam
This Query has 3 replies

This Query has 3 replies

my company has purchased a newly built ship on 15.2.2007. what rate of depreciation to be applied for the period upto 15.2.2007 to 31.3.2007. wheter it is for the pro rata for the applicable days. if that so, on what percentage ?


Samir
This Query has 5 replies

This Query has 5 replies

I would like to know what entry i need to pass in tally when the market value is lower then the cost price and inventory control is maintained in tally


sanjeev shrivastava
This Query has 3 replies

This Query has 3 replies

26 October 2007 at 15:07

Accounting Entry


What will be the accounting entry of TURNOVER DISCOUNT made by party against purchase of pig iron.


girish
This Query has 4 replies

This Query has 4 replies

26 October 2007 at 13:50

Deffered tax

I have business loss..can i calculate defeerred tax ?;


Dhaval Sata
This Query has 6 replies

This Query has 6 replies

23 October 2007 at 19:20

Revenue Stamps

When are revenue stamps required to be attached on Vouchers?
Is it required only when payment is made in Cash exceeding Rs.5000
As per which Law/Regulation such practice is required?
What are the benefits of such practise?


rahul
This Query has 1 replies

This Query has 1 replies

23 October 2007 at 11:15

booking of export sales

whether export sale should be booked on FOB or CIF price, when invoice is prepared on cif.please tell me relevant AS requirement or guideance note req or any other?


hemant
This Query has 9 replies

This Query has 9 replies

19 October 2007 at 18:36

what is deferred tax accounting

i want to know what is the logic behind creating deferred tax assests and liablilities


Manjunatha G
This Query has 1 replies

This Query has 1 replies

19 October 2007 at 17:46

43B FOR DEFFERED TAX

hi,

DISALLOWANCE U/S 43B & 40a OF INCOME TAX OF CURRENT YEAR WILL BE TREATED AS DTA & SAME IS BEEN CONSIDERED FOR CALCULATING DTA/DTL. SIMILARLY WHETHER DISALLOWANCE OF PREVIOUS YEAR ALLOWED DURING THE YEAR U/S 43B & 40a IS TO BE CONSIDERED FOR CALCULATING DTA/DTL? IF WE DONT TAKE PREV YEAR DISALLOWANCE, THEN HOW DTA WILL GET NULLIFIED IN SUBSEQUENT PERIOD RELATINNG TO SAME COMPONENT? SINCE DTA/DTL ARISES ONLY FOR TEMPORARY DIFFERENCE & IT SHOULD BECOME NULLIFIED SUBSEQUENTLY..





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