Ramanan Krishnamoorthy
This Query has 1 replies

This Query has 1 replies

Dear Members

I need a guidance wrt to how to handle if a company follows IT Depreciation upto 31/03/2014, and want to convert to companies act 2013 sch II DEPRN. MY QUERIES
1) HOW TO HANDLE THE ABOVE SITUATON
2) CAN COMPANY CAN CHARGE DEPRN AS PER IT RULES, IF COMPANY FOLLOWS IT DEPRN, THEY ARE ELIGIBLE TO PAY DIVIDEND
3) HOW TO DISCLOSE IN AUDIT REPORT

FOR THE KIND INFO. THE COMPANY IS PVT LTD AND TURNOVER LESS THAN 30 CRORES


Jaya
This Query has 3 replies

This Query has 3 replies

24 August 2015 at 21:50

Ctedit card

Hi, I want to know that when we recorded the credit card statements in tally, we recorded the credit card under the head of current liability ... so i why credit card is recorded under the head of current liability not under the head of bank ???? kindly reply...


Dinesh Chauhan
This Query has 1 replies

This Query has 1 replies

23 August 2015 at 22:03

Certification in ifrs

what is value addition after completing certification in IFRS in my CA career? It will explore global opportunities for me..??


Guest
This Query has 1 replies

This Query has 1 replies

23 August 2015 at 17:28

Articleship

I registered for CA under direct entry scheme and I will complete ITT and Orientation in the month October 10th 2015 ........ Can I register for Articleship on 11th October 2015 or if I want to wait till the ICAI issue ITT certificate?? Please Suggest me.....


Amit Singh
This Query has 1 replies

This Query has 1 replies

22 August 2015 at 20:08

Damage material cheque received

I Have received goods from buyer through Transport but some goods are damage and and some are short so Buyer assure me they pay the damage cost without alteration the invoice. nd now he paid me damage cost cheque.How can i Account for in books.If i allready paid invoice amount.


Saurabh Garg
This Query has 2 replies

This Query has 2 replies

21 August 2015 at 19:10

Cash withdrawl for house construction

A prop. has withdrawal cash from his saving account for purchase of Materials for construction of his house.

How he will account for such withdrawal in his audited account as cash balance is coming more...

Can he debit the same withdrawal in Construction account and the same can be transferred to Plot(Fixed Assets)...

Kindly help...???



Anonymous
This Query has 1 replies

This Query has 1 replies

21 August 2015 at 19:08

Accounts

what is the last date of finalisation of balance sheet from someone i had heard that for audit companies it is 30th september and for firms other than audit it is 31st august is it true
please tell me at my email.id
it is ankitgola301093@gmail.com or 9899388913



Anonymous
This Query has 3 replies

This Query has 3 replies

21 August 2015 at 16:47

Accounting treatment of gratuity

What should be the accounting treatment of Gratuity. and leave encashment Both Current and Non - Current Liability will be booked as per actuarial certification??


pradeep
This Query has 3 replies

This Query has 3 replies

21 August 2015 at 15:21

Accounts head

Dear sir,
we have purchase pots/utensil item for bakery shop and utensil item life is lump - sum 6 to 8 month so i want know this item will be fixed assets or not then why? please guide me.

Thanks & Regards,

Pradeep Kumar



Anonymous
This Query has 2 replies

This Query has 2 replies

20 August 2015 at 13:13

Cash flow analysis

how to do cash flow analysis for loss company. its patnership firm (service)






CCI Pro



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