Ninad
This Query has 1 replies

This Query has 1 replies

Hi Experts,


My query is whether a private Limited is required to disclose the Diluted Eps or not. This is companies 1st year and it has incurred a loss of Rs.722222. Basic Eps is shown the wheter diluted EPS is to be shown or not.???


Jay Kachaliya
This Query has 3 replies

This Query has 3 replies

01 February 2018 at 13:05

about e-way bill system

what are the rules for e-way bill system ? , Is it for inter state supply ?


pravin
This Query has 3 replies

This Query has 3 replies

Hi,
If an invoice was received in current March 2018 and its services are to be rendered in June 2018 and payment is followed by services, how this can be accounted? what would be the Journal entries for this. Further if TDS is also involved for such services, what would be treatment for the both financial years?

Thanks in advance.


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






CCI Pro



Answer Query