Accounts QnA [Resolved]

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survesh

This Query has 1 replies

12 October 2015 at 17:41

Servicetax adjustment

Hi, Last Year in FY 2014-15 we have rased invoices with Servicetax 12.36% and paid the Servicetax to Governmet.Now Party is asking us to revise the invoices With Tax 14%.They will pay invoice at new rate in FY 2015-16

Can We adjust or take Input credit(Old Invoices) of Servicetax 12.36% OR only 12% for Last year against 14% Servicetax payable.

S. G. GUPTE

This Query has 2 replies

12 October 2015 at 15:18

Roc

Now it is clear that ADT1 is not to be filed every year. But whether resolution ratifying the appointment which is to be passed in every AGM is also not to be filed with ROC ?

Anonymous

This Query has 1 replies

12 October 2015 at 14:05

Depreciation

1. whether companies mandatory to charge depreciation as per companies act,

2.can Companies charged depreciation in books as per income tax act.

shikha

This Query has 3 replies

12 October 2015 at 11:59

Cs recommended books

what are the best recommended books for CS executive December 2015 , apart from modules available from ICSI ?

rajesh sani

This Query has 1 replies

11 October 2015 at 21:24

Opinions

as per rtp nov.15 for ipc electricity is not applicable i want know reality

SANIA

This Query has 1 replies

11 October 2015 at 18:20

Website development charges

hi friends, whether website development charges for Rs.25000 approximately should be straightaway charged to profit & loss account or should be treated as intangible asset as per AS-26

sid

This Query has 1 replies

10 October 2015 at 08:27

Accounting

Change in the method of inventory valuation from fifo to weighted average cost method however has not material impact on financial impact of current year. Should be disclosed or not??