Tax
This Query has 3 replies

This Query has 3 replies

An assessee took out a CC limit from a Bank against mortgage of property at the beginning of the year

How to show it in Balance Sheet at the end of the year?

How much to show in liab side and how much to show in assets side?

Please help..

Thanks in advance..


MUHSIN MUNDASSERI
This Query has 2 replies

This Query has 2 replies

17 March 2017 at 18:03

Provision for tax

How we will treat balance left in provision for tax? Is it carry forward to next year or not?


Niranjan Patel
This Query has 3 replies

This Query has 3 replies

Whether passing of contra entry is mandatory in case of transfer of money from one bank account to another bank account or we can pass a payment voucher in place of passing contra entry?


Pooja
This Query has 3 replies

This Query has 3 replies

15 March 2017 at 14:02

Telephone Reimbursement

telephone reimbursement is taxable or not -taxable in hand of employee. whether employee submit the bill or not.


SONIA JEOWANI
This Query has 1 replies

This Query has 1 replies

14 March 2017 at 17:34

HUF

WE HAVE A CUSTOMER BY NAME.. PAWAN KUMAR VIG. HE HAS OPENED AN ACCOUNT IN THE NAME OF NAKUL TEXTILES PROPRIETOR PAWAN KUMAR VIG (HUF). NOW I WANT TO KNOW WHETHER THE PAN CARD SHOULD BE IN THE NAME OF PAWAN KUMAR VIG HUF OR NAKUL TEXTLES HUF???


Chandrashekar
This Query has 5 replies

This Query has 5 replies

14 March 2017 at 10:48

Tds

Dear All,

If we take employees as contract in which base we have to deduct TDS?

Thanks


Shiva
This Query has 4 replies

This Query has 4 replies

14 March 2017 at 10:19

PT applicability

Dear sir, Employee appointed in karnataka and deputed to Andra pradesh for 1 year, which state professional tax applicable on this case? Regards


m
This Query has 1 replies

This Query has 1 replies

11 March 2017 at 09:57

Valuation of goodwill

For calculating normal profits in goodwill if balance sheet for one year is provided how to decide if we have to use closing capital employed or average capital employed



Anonymous
This Query has 1 replies

This Query has 1 replies

An ABC is a Director of a Company, he want to renovate his Flat and the Payments are to be made from his Personal account. Should One has to deduct the TDS in case of Expenses made from the Personal account towards Renovation of Flat. Please Explain in details.


NK1976
This Query has 1 replies

This Query has 1 replies

10 March 2017 at 16:56

Sales of bonus shares

I Purchase ONGC 1000 Shares @399/-total value Rs.402010/- on 17.10.2014 & Now ONGC issue Bonus Shares 1:2 Ratio. After the bonus issue Total Shares with me 1500 Qty and sales on 20.1.17-1500 Qty. Than How to Count Long Term Capital Gain & Short Term Capital Gain on sales of shares.

Thanks






CCI Pro



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