HARIKISHAN
This Query has 4 replies

This Query has 4 replies

21 March 2017 at 23:27

Tax liability of fabric printer

I just started a business of fabric printing. I print the fabric in two way
1. When client provide the fabric
2. When client not provide the fabric, we have to just print the fabric and give to them

So my question is that is there is requirement of vat and service tax registration

Please guide me. I waiting for your suggestions.

Thanks & Regards
Hari


Chandan sharma
This Query has 3 replies

This Query has 3 replies

21 March 2017 at 20:50

undisclosed asseest

Assest like land purchased earlier but not disclosed in balance sheet. Now how to disclosed the land in current balance sheet.


Mani A Kandan
This Query has 7 replies

This Query has 7 replies

21 March 2017 at 16:58

Whichg accounting head

Respected sir/madam


The employer has bought uniform for their employees. This expenses which category should be accounted.
It is Australian based company bookkeeping maintained by Xero accounting software. It is pertains to office expenses or Staff Amenities and include GST or not?

Please give your inputs

Thanking you


Deep Garg
This Query has 1 replies

This Query has 1 replies

21 March 2017 at 00:05

Regarding software purchase expenses

Dear Respected Members

Please tell software purchase expanses like accounts software billing software and antivirus software comes under which head as asset or indirect expanses if asset then it comes under depreciation mean what account head it should open and how its expenses are claimed in business and how its annual registration claims


Deep Garg
This Query has 2 replies

This Query has 2 replies

21 March 2017 at 00:03

Regarding software purchase expenses

Dear Respected Members

Please tell software purchase expanses like accounts software billing software and antivirus software comes under which head as asset or indirect expanses if asset then it comes under depreciation mean what account head it should open and how its expenses are claimed in business and how its annual registration claims


Kunal Shah
This Query has 3 replies

This Query has 3 replies

20 March 2017 at 22:15

AS - 2 Valuation Of Inventories

A company have received Rebate from Foreign party which can be utilised only for purchase of Inventory. This company is receiving goods on commercial Invoice from foreign party. The cost of goods purchase is mentioned in the Invoice but for this no money have to be paid only rebate income will be utilised. Whether This should be valued at cost mentioned in the invoice or at Nil as per AS 2 ???


Rajiv
This Query has 4 replies

This Query has 4 replies

19 March 2017 at 20:28

Regrading Accounts Query

Good evening sir Very urgent query I an hare again to get your valuable answer.We have purchased a proprietor firm 1.30 Cr with all assets & liability and we carry forward all assets & liability in my books but we don't understand how show the stock in books and we have 11 cr stock now my query is if I show stock through purchase so came loss in my books pl reply which is the way to book stock and don't book loss


mohit vaidya
This Query has 3 replies

This Query has 3 replies

18 March 2017 at 23:14

Accounting std.

what is the meaning of "Year to Date" in AS 25 INTERIM FIN. REPORTING?


Apeksha
This Query has 5 replies

This Query has 5 replies

Our company purchased dynamic software of Rs.6,25,000.00 and Dynamic software company charged service tax on it, so please guide us dynamic software purchased by our company is capital expendiure or revenue in nature? And if
1) Capital in nature - What is the rate of depreciation 60% or 25% and require to deduct TDS on such amount or not? Or if
2) Revenue in nature - Under which section require to deduct TDS?


JAY VALBUK
This Query has 2 replies

This Query has 2 replies

18 March 2017 at 08:32

Amalgamation

Amalgamation means two company merge there resources for cenergy advantages..
but it wii how took place.(methods like marger,absorption etc.)
Likewise merger absopsion...






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