Veeresh
This Query has 1 replies

This Query has 1 replies

14 March 2015 at 15:50

Company accounts

hi,
what are changes have been happened in CA-IPCC accounts 1 And 2, because of New comapnies act 2013? for that suggest me any materilas please...
Iam fully confused


Vishwanatha Nayak
This Query has 1 replies

This Query has 1 replies

We are a freight forwarder in India & we have to make one payment to our overseas agent in USA towards airfreight charges.Is TDS is applicable for this payment if yes at what rate TDS should be deducted


Nagaraja S Hegde
This Query has 4 replies

This Query has 4 replies

13 March 2015 at 17:22

Carriage expenses

Dear experts,whether carriage expenses on which vat input is taken should be booked under purchase or is it ok to show under direct expenses head.


omkumar
This Query has 2 replies

This Query has 2 replies

13 March 2015 at 17:09

Bank transaction

Respected sir,
we have one propritorship firm and also pvt ltd co. the propritor of propritorship is also director of pvt ltd company.
so we have done no of transaction through banks between both. so i want asked ,
can we take the loan or advance from propritorship firm to pvt ltd co, or from pvt ltd co to propritorship firm through bank


riddhi
This Query has 1 replies

This Query has 1 replies

13 March 2015 at 15:33

Profession tax

is it necessary to deduct pt from salaried employees?
what is due date for filing the pt returns?

do professionals need to apply for pt? is the amount always constant to rs. 2500?

in maharashtra state


riddhi
This Query has 1 replies

This Query has 1 replies

13 March 2015 at 14:52

Accounts

1 year rent was paid in cash instead of bank payment so how to reflect it in accounts? the payment is more than 20000 so will it be disallowed? also the agreement was expired in june and was renewed from august but the landlord allowed us to use it for 1 month


Debabrata Saha
This Query has 6 replies

This Query has 6 replies

12 March 2015 at 17:10

Tally quary

if i want to check a particular ledger in a particular bank statement, is it possible in tally erp9.?


Resmi Raj
This Query has 1 replies

This Query has 1 replies

12 March 2015 at 09:55

Revenue recognition

During 2014, a Company has signed purchase incentive agreement with Samsung (the “supplier”). According to the agreement, the Company will be entitled to discount of 2% on purchases if the Company achieves the following quarterly purchase targets during 2015.

Management is quite certain to meet the purchase targets of 2015 as management has achieved all purchase targets with the supplier in the previous years. So they need to recognise the revenue during 2014.

Is there any standards admitting that?

The company saying, as per IAS 18, para 7,8 and 10; they can recognise revenue in 2014.

Kindly advise.



Anonymous
This Query has 2 replies

This Query has 2 replies

11 March 2015 at 22:46

Current assets

I want what is the difference between Assets and Current Assets?. How one can judge from the nature of transactions whether it CA or Assets.


Bhanudas Raundhal
This Query has 2 replies

This Query has 2 replies

11 March 2015 at 18:04

Tds

Respected Sir, please suggest me how match TDS tax deduction rates % for financial year 2014-15. cut on labour/contract.






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