Anonymous
This Query has 1 replies

This Query has 1 replies

09 December 2015 at 14:05

Cost structure

Hi i am CA in industry. I want to make such system in my company that all the process losses from production can be convert in to cost. for that i need to define cost structure for all exp of P&L at maximum possible level. Can you please suggest some tips that can be used to develop such system.


D. Krishna
This Query has 1 replies

This Query has 1 replies

08 December 2015 at 18:20

Sbc

Dear Expert's SB CESS it's allowed input credit or not? Krishna


Chandrashekar
This Query has 1 replies

This Query has 1 replies

08 December 2015 at 17:40

Invoice

Dear Sir,

What is the processor of Makeing Sales Tax Invoice Without Purchase Invoice?

one of the our client unregister of vat.they are saleing without bill.

we have to make account and make sales invoice

am Waiting for ur Mail



Anonymous
This Query has 5 replies

This Query has 5 replies

07 December 2015 at 17:53

Reimbursement fees received is income

Hi we have received 56000 from clients for fees paid by us to govt for filling. It will be treated as income or not.


alok kathuria
This Query has 3 replies

This Query has 3 replies

Dear sir

My company is incorparated on 10.02.2014 , I have to prepared two balance sheet or one Balance sheet from 10.02.2014 to 31.3.2014 and 31.3.2015 or consoliate balance sheet from 10.2.2014 to 31.3.2015 is sufficient as per Company Act 2013 ? During the year there is no tranaction..


imran khan
This Query has 1 replies

This Query has 1 replies

06 December 2015 at 23:38

Related party transaction

Hi

I have three querries regarding related party disclosure under AS 18

1. The investment balances in subsidiaries, need to be shown as related party balaces as the same is disclose under investment schdules.

2. Advances paid to related party is required to be disclose as transaction, however when those advaces are adjusted against bills or service tax , such adjustment also constitute related party transaction?

3. Guarantee given or taken from related party is a related party disclosure?.. as the same is covered in borrowing schdule


Rakesh gupta
This Query has 2 replies

This Query has 2 replies

06 December 2015 at 23:03

Cenvat accounting & return

how is cenvat accounting & to fill return.


Nadim Petiwala
This Query has 3 replies

This Query has 3 replies

06 December 2015 at 21:51

Tally entry

Dear All, My question is that how to enter website creation expenses in tally. Which head to be Dr. I think it will normally be under Indirect expenses. Please suggests me. Thanks in advance.


krishna yogi
This Query has 2 replies

This Query has 2 replies

06 December 2015 at 16:28

Bitcoins and fema

we are running a company in UK and buy bitcoins in India ... what are the objections by rbi and the taxman to this if any ??


Rushabh Shah
This Query has 1 replies

This Query has 1 replies

06 December 2015 at 01:30

Annual filing llp

In case a private ltd is converted into a LLP during the year , the financial statement as at 31st March has to be prepared for LLP for from the date of conversion or for the entire year including the accounts of the pvt ltd co.






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