banner_ad

suneel
This Query has 2 replies

This Query has 2 replies

03 March 2017 at 12:43

Tds

Hi ,We have employee who joined in November 2016,with salary of 50000.we deducted 200 as pt.his salary 49800*4=199200.He is under 250000 so no need to deduct TDS or need to deduct TDS.he didn't submit any prior salary details. Please help me out


Anoop.V.P
This Query has 1 replies

This Query has 1 replies

An asset has been acquired from abroad without any cost and import duty.
Only flight ticket charges has been incurred ( up and down travel).
Whether it is to be capitalized as cost of asset ?



Anonymous
This Query has 1 replies

This Query has 1 replies

Suppose Mr.X has died.
Following Property belongs to Mr.X
House-Purchased at Rs.3,00,000/-
Plot- Purchased at Rs. 2,00,000/-
Car- Purchased at Rs.2,00,000/-
Cash on Date of Death-50,000
Equity Shares- Purchased at Rs. 3,00,000/-

Now all these get transferred to Mrs. X & Their Child Y

At what values will the above be recorded if Mrs. X & Y agree to be joint holders.


sappagi.dass
This Query has 2 replies

This Query has 2 replies

02 March 2017 at 08:28

Service tax reversemechanism

Dear all

Please explain me briefly regarding service tax reverse mechanism with examples????

waiting for good answer

thanks & regards

Sappagi dass


Tax
This Query has 4 replies

This Query has 4 replies

28 February 2017 at 10:52

Two p & l a/c's & one balance sheet?

Assessee has income from 2 different businesses.. 

One is from Restaurant Business..

Second is Commission from Transporters.. 

He incurs expenses in both of the cases above.. 

Can he prepare two different Profit & Loss A/c's (one for each business) and

One single consolidated and merged balance sheet (for both the businesses as well as personal assets)??


kamalpareek
This Query has 1 replies

This Query has 1 replies

27 February 2017 at 23:06

Tds liabilities

dear sir plz answer main ye puchna chahta hu ki private limited company main tds liabilities kin kin cheezo main aur kitni percent tds kata jata hai for exp. koi tractor ka freight dete hai to us par tds liabilities rahegi kya plz bataye


Shalinic
This Query has 3 replies

This Query has 3 replies

27 February 2017 at 11:21

Missed to enter sales return last year

Dear Experts, One of my Accountant friend had missed to make an entry of Sales return in the books of accounts in FY 2015-16 hence income tax was paid on that Sales return value also. Goods were returned last year only. Can the entry of Goods return be made this FY 2016-17 as it was missed to be entered last year or should it be shown as bad debts? Your early reply will be highly appreciated


manan kansal
This Query has 2 replies

This Query has 2 replies

27 February 2017 at 02:26

PROPOSED DIVIDEND

As per amendment in AS 4 , Proposed Dividend is required to be shown in notes to accounts , so will entry be passed in journal for it ?


Nikita Kulkarni
This Query has 1 replies

This Query has 1 replies

24 February 2017 at 13:22

Accounting of cargo buisness

A person is into cargo buisness and earns commission on providing trucks for transportation. He acts as a middleman between the the person who requires truck and the person who is ready to send his truck for transportation and earns commission income on the same. Please guide regarding the overall accounting aspects of such buisness and what are the things to be kept in mind while starting the accounting of such a buisness. Is there any checklist?


raviteja c
This Query has 3 replies

This Query has 3 replies

24 February 2017 at 13:17

Treatment of Trail Run cost

What is the treatment of costs incurred Trail run of a fixed Asset as per AS10 PPE






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details