Anonymous
This Query has 1 replies

This Query has 1 replies

29 December 2015 at 11:19

Gold loan

Dear Sir,

how to entry in tally gold loan, with ledger and group


Pankaj
This Query has 2 replies

This Query has 2 replies

28 December 2015 at 21:29

Advance tax

pl guide me for provision of Advance Tax under Income Tax Act 1961, and what is due date of deposit of advance tax.


Mohit Yadav
This Query has 1 replies

This Query has 1 replies

28 December 2015 at 08:24

Swach bharat cess

dear sir/madem swach bharat cess monthly deposited hoga ya qtrly or sbc ko service tax ki return file karte time kaha per show karna hoga


Ronak
This Query has 1 replies

This Query has 1 replies

27 December 2015 at 21:51

26as extra tds

in my 26AS TDS deducted by one party but their is no income generated by me. file under scrutiny and ito add back the income which was not claimed by me. not able to trace the party also. please help.


chitra
This Query has 1 replies

This Query has 1 replies

27 December 2015 at 11:55

Confusion between manpower and jobwork.

A company hires contractor to provide some labour for in house job work within the the company and deducts PF & ESI on the behalf of the contractor?? Can the service be termed as manpower just only the company deducted PF and ESI??All the agreements between the contractor and company is of job work??


ANKUR GUPTA
This Query has 3 replies

This Query has 3 replies

26 December 2015 at 12:33

Accounts

I have a query in the chapter of Valuation. Please solve the following question
Smart co. Ltd. has free cash flow of Rs. 19 lakh and is expected to grow at the rate of 26.5% for the next 5 years. Its ratio of investment to after tax NOI is 0.5. The applicable tax rate is 30%. Smart's cost of capital is 10%. After the period of super normal growth Smart Ltd. is not expected to grow any furhter. What is the Value of Smart Ltd.


Deepak vishwakarma
This Query has 2 replies

This Query has 2 replies

26 December 2015 at 11:06

Purchses on transit

One of my client, who is a Manufacturing Entity, Purchases Raw Material on 31/03/2015 and Invoice generated by supplier on that date, but material received on 05/04/2015.
whether this purchases show in F.Y. 14-15 financial statement or 15-16 Financial Statement ?
If show in F.Y. 14-15 which accounting head preferred?


Nikhil Mishra
This Query has 2 replies

This Query has 2 replies

25 December 2015 at 14:39

Sec. 8 co.

Following are my queries related to sec.8(NPO)co. Can a sec 8 co.; 1)be taken over by a co. other than a sec.8 company? 2)takeover a company other than a sec. 8 co.? 3)be a listed co.? 4)issue bonus shares?


Sanjeev
This Query has 1 replies

This Query has 1 replies

25 December 2015 at 12:08

Itr

Dear sir, My friend doing small business of medicines as a retailer without any shop he will buy medicines and sell and he will not maintain any books His approx sale 5 lacs.please suggest me which itr form fill and how many income show Financial year 14-15 and Can he show 3 lacs as income



Anonymous
This Query has 2 replies

This Query has 2 replies

25 December 2015 at 11:46

Closing balance as per book and bank

In balance sheet which bal of bank account is required to show whether it should be as per book or as per bank.My opinion is it should be as per bank balance but i joined a partnership firm in which balance as per bank as on 31/3 is not matching with audited balance sheet. and ca is saying there are some cheque issued which he considered. it it ok???
please reply asap






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