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anurag anant
This Query has 2 replies

This Query has 2 replies

16 January 2016 at 01:03

Huf

what is concept of huf and what are income tax slabs of huf???


VIKASH KUMAR JAIN
This Query has 3 replies

This Query has 3 replies

Please provide the treatments for Sale bill Discounting and purchase bill Discounting with bank by the company.


Neha garg
This Query has 2 replies

This Query has 2 replies

15 January 2016 at 18:48

Income tax challan

I had paid demand for income tax 3 days ago.Nd by mistake i paid same amount of demand again And sbmit the same for rectification in both the case Now how can i get my money back pls help me as soon as possible


Amit Nandy
This Query has 1 replies

This Query has 1 replies

15 January 2016 at 15:01

Account head

If we made any payment according to the verdict of the court then we booked the expenditure in the head of legal charges or rates and taxes.

Regards
Amit Nandy


rajdeep bhardwaj
This Query has 2 replies

This Query has 2 replies

15 January 2016 at 02:51

Adjustment of closing stock

hi everyone . . 1.) there's a closing stock of 1.5 cr in my company . which is fake . and it was standing from 4 to 5 years . we want to reduce it to zero. but mangement dont want to pay cst or vat . whats the other alternative ? 2.) during the previous year gp ratio of our company was 6.5%. and in this year we want to reduce it to 3.05 % due to steel market down. will income tax allow it ?


purushottamreddy
This Query has 3 replies

This Query has 3 replies

14 January 2016 at 19:50

Netprofit

sir, anybody can tell me what is the expenses percentage to be declared compared to netprofit.


PRASHANT KUMAR SOM
This Query has 1 replies

This Query has 1 replies

12 January 2016 at 10:04

Attendance machine is fixed asset or not

Attendance machine is fixed asset or not .what is journal entry in the book of account.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,
Please let me know how to compute depreciation after providing for impairment loss on plant and machinery in the current financial year.
It would be helpful if query is answered with the help of the following Example:-
Date of Purchase - 01-Apr-2013
Useful life of Asset - 10 Years
Cost of the Asset - 1,00,000/-
Depreciation Method Followed- SLM
Current Financial Year - 2015-16
Impairment Loss Recognised on 1-Apr-2015 for the particular Asset- 30,000/-

Please let me know the depreciation to be provided for in the statement of Profit and Loss for the year ending 31-Mar-2016.

Thanks in Advance.


Bhavdeep Chavda
This Query has 3 replies

This Query has 3 replies

11 January 2016 at 19:32

Transfer to reserve

As per companies Act 2013, what is the minimum percentage of transferring the profit and loss a/c to general reserve by any company?


mangesh sureshrao bakhade
This Query has 2 replies

This Query has 2 replies

11 January 2016 at 19:04

Tds infomation about sec 194ia

dear sir,
my client purchase property Rs. 3 cr. in this propety there is 3 seller suppose A,B,C, & Share of "A" is rs 3 cr ,Share of "B" is Rs. 25 Lac & Share of "C' is Rs. 25 lac. Now my question is whether purchaser "B" & "C" is liable for tds .

please reply
Thanks & Regards






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