P. Shah
This Query has 2 replies

This Query has 2 replies

can anyone explain me regarding depreciation rates as per companies act, 2013 . I find it very complicated . I have checked in other sites for the same but they showing rates as per SLM and rates as per wdv.both rates are different and how they find out these rates. for eg Bldg other than factory useful life 60 rate 1.58% as per SLM rate 4.87% as per WDV



Anonymous
This Query has 1 replies

This Query has 1 replies

06 September 2016 at 14:16

Partnership deed in gujarati format

I REQUIRE PARTNERSHIP DEED IN GUJARATI FORMAT


anish ks
This Query has 1 replies

This Query has 1 replies

06 September 2016 at 13:44

Enquiery

anish ks Points: 5 SIR,My Name is anish iam an mcom graduate iam working as an accountant in a company in kerala iwant to know the accounting entry for salary payable after deducting the loss of pay and loss of pay under which head we group under cureent liablity of indirect income and how account overtime with gross salary and pass jornal entry for salary payable any one please help me.

Read more at: https://www.caclubindia.com/forum/anish-k-s-370919.asp


anish ks
This Query has 1 replies

This Query has 1 replies

06 September 2016 at 11:09

Sir

what is the accounting entry for salaries payable after leave deductions for eachemployees.



Anonymous
This Query has 6 replies

This Query has 6 replies

05 September 2016 at 23:05

Taken over of partnership to properitor

My partnership has been closed on23/05/2015 and properitor ship has been started on 24/05.2015 so my question is that whether the closing of partnership( I.e. closing stock,fixed asset,debtor,creditor,bank) can be carried on as opening of properitorship
In partnership there was 3 partner but after submission of dissolution deed ( deed contain taken over ) one person would continue as properitor an main problem is that after dissution bank of p'ship did not closed and properitor would use that bank so how it can be treat


praveen
This Query has 8 replies

This Query has 8 replies

05 September 2016 at 11:41

accrued interest

Hi Sir, For previous year 2014-15 we have been created 10000 as excess amount towards accrued interest, now in current year 2015-16 we need to reverse the entry up to 10000 so please suggest how to pass the entry and its adjustments....


abhirath
This Query has 8 replies

This Query has 8 replies

04 September 2016 at 17:38

Income tax chargability

Sir suppose Mr X sells his land for Rs 50 lakhs . He will pay all the capital gains tax on the sale proceeds and remits the balance amount to his son's account. Now, is the son liable to pay tax on what he recieved as balance amount or is it tax free ?


prakash
This Query has 1 replies

This Query has 1 replies

04 September 2016 at 16:49

Inward remittance from us uk

I am a freelancer IT engineer and a citizen of india residing in india. I had deliverd some online lectures to some of the US students from india. Now they want to pay me for my lectures and want more lectures on IT for which they are ready to pay. Should i direct them to transfer money to my normal saving account in SBI/ICICI or should i open a new account. they will be paying me 3000-5000 USD per month for 50 lectures i.e USD 100 per lecture but they will be paying lecturewise not monthwise So what i will be getting is usd 100 or 50 , but frequently in a month. pls also tell me the tax implications here in india ?

Prakash, new delhi



Anonymous
This Query has 18 replies

This Query has 18 replies

02 September 2016 at 12:53

Emergency

Partnership firm dissolve on 23/05/2015 and proprietorship firm started on 24/05/2015 Jo closing stock hai p'sip firm ka usko properitor ship me kaise lenge or other assets and liabilities bhi


P. Shah
This Query has 7 replies

This Query has 7 replies

01 September 2016 at 14:54

Vat audit and tax audit

what are the limits for vat audit and tax audit for businessmen. what is the difference between vat audit and tax audit. plz can anyone clarify . its urgent






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