Sir, Ex- ABC LTD. received a bill of Rs.114000/- on repair & maintenance services(include service tax) provided by BCL Ltd.
I want to know that what entry will make and it is take credit of input services if yes, why or no, why if any tds deducted on this plz explain me.

Dear Friends,

The company is registered under the companies act, 1956. The company is in the business of power generation. Now the company is going to start its commercial operation from February month. Now the question is till the operation date company has provided depreciation as per companies act, and after the commencement the company has to provide depreciation as per electricity act. In both the cases the company is following SLM method of depreciation, only there is a change in rates. Whether it can be considered as change in accounting policy and whether retrospective effect for the same is required?.. please guide me.

Experts
We purchased a machine in July 2013. Now we want to sold it but I
can't calculate dep as per co.act on this.plz can u help me its urgent
Machine value. 190000
Cst2%. 3800
Total value at the time of purchase 193800

I AM ASKING THIS QUESTION MANY TIME BUT NO ONE REPLY

Hi

Anyone please tell me whether it is required to show the loss balance of P&L under the head Misc. Exp. in the assets side?? or it is to be shown under the owner's equity in the liabilities side and reduced from it??


Thanks in Advance

If a co A sends goods on consignment to co B....then on which date sale should be mentioned in the vat return....
On the date on which co A sends goods to its co B for Sale.
OR
on the date on which co B sells goods on behalf of co A.

Dear Sir/Madam,

We are hiring a transporter towards shifting of materials from one store to another.Total Cost of Transportation is Rs.146000/-. We are issue a Job order for the same. So please let m know what is the TDS is applicable on this amount i.e Rs.146000/-

Please reply

Is there is limit of amount for capitalizing a software purchased that is intangible asset please answer with reasonn or AS

difference between bonds and debentures

any limit for single challan

whether it is capitalized or book as exp