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Krishnapal
This Query has 3 replies

This Query has 3 replies

31 January 2018 at 11:43

Capitalization

Weighing Scale capitalize or not ? please give me some explanation regarding this.


Vishal Chaturvedi
This Query has 2 replies

This Query has 2 replies

30 January 2018 at 18:46

Llp tds deducted in code 20 or 21

LLP. (limited Liability partnership ) deducted in code 20 or 21


Sunil M C
This Query has 2 replies

This Query has 2 replies

30 January 2018 at 16:30

Regarding small tools and equipments

Dear Sir,
I want to know if Tools and Equipment purchased by company , We can use this for more then 1 year and upto 2 year ,so this equipment comes under current asset or fixed asset.

Regards,
Sunil



Anonymous
This Query has 4 replies

This Query has 4 replies

29 January 2018 at 11:50

Tds on directors remuneration.

Dear Sir,

We are from Pvt Ltd Co.

We have 2 directors for the company and are Paying Director Remuneration as Rs.75,000 /- pm one director and Rs. 50,000/-pm Another.

Now, kindly let me how much TDS should be deduct on these accounts for how many months??? Is there any Exemption for TDS ??

Plz tell me


Nishikant
This Query has 1 replies

This Query has 1 replies

28 January 2018 at 18:00

Tds

Dear Expert My question is Where to see the details of Tds deduct by me



Anonymous
This Query has 7 replies

This Query has 7 replies

28 January 2018 at 12:31

Journal entries

Hello Sir / Ma'am,

What journal entry to make for the opening balance in Customer & Vendor account?


kiran
This Query has 10 replies

This Query has 10 replies

Sir,
Can demurrage charges be booked by passing a credit note along with GST? or to be just treated as Expense and transfer to expense ledger without any affect on service tax amount?
Please do the helpful,
Regards,
Kiran


Rounak Dhanuka
This Query has 1 replies

This Query has 1 replies

27 January 2018 at 13:13

Cross holding consolidation

Sir There are 4 Companies
A,B,C,D

A Holds 45%in B,54% in C
B Holds 35% in C.
C Holds 26% in B.

Plz Suggest in Which Comapny and in what ways i made the considation.


Jay Kay
This Query has 3 replies

This Query has 3 replies

25 January 2018 at 22:10

Procedure of gst

Please help...What is the procedure of gst...Am new in a business Will do purchases of 50,000 per monthWhat will I have to submit to my CA and in what time...?


MOHIT LUTHER
This Query has 3 replies

This Query has 3 replies

25 January 2018 at 19:18

Change in profit sharing ratio

Dear all
I want to change the profit sharing ratio between existing partners, please explain the procedure.






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