devdutt
This Query has 2 replies

This Query has 2 replies

06 November 2015 at 00:16

Cashflow

if acompany have PBT of -4032.5 and tax rate is 33% what should be its PAT


Chandrashekar
This Query has 1 replies

This Query has 1 replies

05 November 2015 at 16:58

New partnership firm

Dear All,
We planing to open one new company (partnership firm)
we are buying ciger from india and usa then selling to customber.
please let me knw what are the document requied for registation abt accouns
thank in advance



Anonymous
This Query has 4 replies

This Query has 4 replies

05 November 2015 at 11:36

Amalgmation & reconstruction

In this ques in takeover entry
Deb are taken at RV=115000
But creditors at 300000
Shouldnt they be recorded at 3 lac - payment 1 lac = 2 lac (RV)

Ques wording as follows:
Deb holders in reckless ltd are to receive 6% debentures of face value 115000. Careful ltd will issue to the shareholders additional 20000 shares of ₹20 each. These shares are fully subscribed & out of the sum received 100000 is paid to creditors.

B/s value deb : 200000
Creditors : 300000


Sreejith. M
This Query has 1 replies

This Query has 1 replies

We have paid Rs4800/- towards room rent and food expense of 1 Board member which comes for the board meeting. on which head we can expense the same .Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

03 November 2015 at 17:07

Ind as

is IND AS applicable for may16 if no then what are the changes in the AS


Deepak
This Query has 3 replies

This Query has 3 replies

03 November 2015 at 16:10

Head to be debited ?

Dear Experts,

1)
If we pay certain costs like electricity, telephone, internet etc of Employees House then those costs needs to be debited to respective head of expenses or to salary account as perquisites.

Is the answer will be same - If the bill is in Company's name or in employee's personal name ?

2)
Finance Cost under Schedule VI covers Credit Card and Bank Charges ?

3)
"Heat, light and power" HEAD under schedule VI covers Petrol Used in Cars for Delivery of Products to customers and also Directors' Car Petrol Charges ?

PLEASE CONFIRM.

THANKS

REGARDS


thotasrinivas
This Query has 5 replies

This Query has 5 replies

03 November 2015 at 14:17

Leave encashment

what is meaning of encashment??


prakash
This Query has 2 replies

This Query has 2 replies

02 November 2015 at 14:31

Remuneration

All dear sir , i want to know as an part time accountant what should be ideal remuneration , currently i am maintaining 3 co's a/c ( all belongs to one owner in same line business) one co. a/c turn over above 1 cr and other two firm turn over 20 lac . but return filed by ca . please give me any rough idea.


yacoob katib mohamed
This Query has 3 replies

This Query has 3 replies

31 October 2015 at 20:59

44ab audit

is it necessary to file 3CD;3CD report along with return of income?


Y Mani Teja
This Query has 3 replies

This Query has 3 replies

31 October 2015 at 16:41

Ind as

anyone please suggest me a book for preparing IND AS, transitional changes, differentiating with Accounting standards and carve outs with IFRS with practical illustrations and explaining the first financial statements complying with IND AS






CCI Pro



Answer Query