banner_ad

PRATIKSHA
This Query has 1 replies

This Query has 1 replies

05 February 2016 at 15:21

Cash credit account

interest charged by banks on cc account should be charged to profit and loss account ???


PRATIKSHA
This Query has 1 replies

This Query has 1 replies

05 February 2016 at 15:18

Cash credit account

in books where the receipts of cash credit account should be shown???


nikshit jain
This Query has 2 replies

This Query has 2 replies

05 February 2016 at 13:36

Tax applications for hotel

Dear Sir / Madam, we are in to the hotel business providing service of short term accommodation services. I just want to know, 1. What vat rate is applicable to us ? & on what amount? 2. whether luxury tax is applicable on room rent including complimentary breakfast or only on room rent? 3. whether service tax is applicable separately on room rent & food bill with taxable portion 60 % & 40% respectively ? Please help asap.


surendra kumar
This Query has 2 replies

This Query has 2 replies

05 February 2016 at 12:24

Ind as

whether Ind As is applicable for Ca Final may 2016 examination



Anonymous
This Query has 1 replies

This Query has 1 replies

04 February 2016 at 20:17

Accounting entry

What will be the accounting entry for service tax payable on reverse charge (full tax is to be paid by service recipient) considering CENVAT credit of swachh bharat cess not available.
1) Services provided by XYZ Co. of Rs. 10,000. Service tax rate 14% plus Swacch bharat cess 0.5%.
In this case i think swacch bharat cess will go to P&L A/c. Please guide.


sathish
This Query has 2 replies

This Query has 2 replies

04 February 2016 at 19:16

Loan for staff

dear all, We are paid staff two wheeler loan amount by company, how can i account that due amount? in which expenses under it comes?


PRATIKSHA
This Query has 3 replies

This Query has 3 replies

04 February 2016 at 15:20

Inter co transactions

if an individual i.e if he is a proprietor of 3 enterprises then whether transactions between all the three can be shown as loans and advances given or taken if no sale purchase transaction is their??? books are maintained in tally software


PRASHANT
This Query has 1 replies

This Query has 1 replies

04 February 2016 at 12:26

Want urgent reply

i m deducter and one of my deductee expired on 01-01-2016.....in this case shall i deduct TDS with deceased PAN?....or shall i deduct TDS with his legal heir's PAN...


Sanjoy Paul
This Query has 1 replies

This Query has 1 replies

Dear Sir,
I m a retailer, I have made purchase from kolkata,(Inter State Purchase) I will sell retail, should I issue C form,
At the time of sale should I charge vat from customer because it is sale in within the state


Kunal
This Query has 3 replies

This Query has 3 replies

04 February 2016 at 00:04

Secured loan

if secured loan taken from bank but it skip in balance sheet...what will happen or shown only 50% amount of the loan..is it valid






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details