banner_ad

Sanjeev Jha
This Query has 1 replies

This Query has 1 replies

15 June 2015 at 16:25

Consolidation

we have acquire a company on 24/03/2014.whether we have to consolidate whole year purchase ,sale, of Subsidiary company or only transaction of sale & purchase from the date of acquistion.


Ravi Kedari
This Query has 1 replies

This Query has 1 replies

15 June 2015 at 16:20

Depreciation

pls give % of deducting depreciation



Anonymous
This Query has 4 replies

This Query has 4 replies

15 June 2015 at 15:20

Depreciation rate

Please tell me the rate of depreciation as per Companies Act, 2013 on the following Assets:

1. Air Conditioner
2. Shop Premises
3. Electrical Fittings
4. Furniture and Fixtures
5. Vehicles
6. Telephone Euipments
7. Neon Sign


Ganesh
This Query has 2 replies

This Query has 2 replies

15 June 2015 at 12:57

Eps

what is EPS ? and what is Diluted EPS ? how to calculate both?


Shashi
This Query has 2 replies

This Query has 2 replies

14 June 2015 at 21:53

Accounting standards


Can anyone expalin briefly AS 22 (Taxes) with simple illustration


Shadow
This Query has 2 replies

This Query has 2 replies

14 June 2015 at 21:37

Service tax issue

Dear sir. i have purchased a Hp laptop on Jan on EMI on which 2 EMI is due . i have just checked that my bank is charged 14% service tax instead of 12.36% is it right way ??? here the purchased is done before changes of tax kindly suggest


jitu
This Query has 4 replies

This Query has 4 replies

14 June 2015 at 16:45

Opening & closing stock

dear expert

please clear my confusion:
opening stock not showing in trading a/c
i recorded it into opening balance sheet
as current assets


thanks


Kumar Gaurav
This Query has 2 replies

This Query has 2 replies

13 June 2015 at 20:56

Books of accounts

dear all Mr. A is a sole properitor and running a centre providig medical and pathology services having gross receipts for rs. 8 lacs for whole year. TDS is already deducted on that amount by its head office. Mr. A has not maintained his books of accounts. now he wants to file ITR to claim his TDS amounting rs. 80000 what can be done in this regard. thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

13 June 2015 at 19:10

How to suspense account

hello sir / madam,

THERE IS ONE CREDITOR IN MY BOOKS TO WHICH I NEED NOT MAKE HIM PAYMENT BECAUSE SOMEONEALSE WILL MAKE PAYMENT TO MY CREDITOR ON BEHALF OF ME

AND THAT SOMEONEALSE IS ONE OF MY DEBTOR AND I HAVE NOT SHOWN THIS DEBTOR IN MY BOOKS AND EVEN THIS DEBTOR IS RELATED TO MY BOOKS
BUT THE CREDITOR ALL BILLS HAVE BEEN ENTERED IN MY BOOKS AND I HAVE TO CLEAR MY CREDIT BALANCE IN MY BOOKS SO HOW TO CLEAR THIS BALANCE ,PLEASE HELP



Anonymous
This Query has 1 replies

This Query has 1 replies

13 June 2015 at 18:44

Medical bill for partnership firm

Dear Experts,

I am working in a partnership firm. one of the partner give his medical bills. My question is it is accounted in company accounts or his personal accounts? and also explain me which of the partner bills do not accounted in company accounts ?and which bills are acceptable?

Thanks in advance.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details