banner_ad

Manjula
This Query has 3 replies

This Query has 3 replies

08 January 2015 at 20:50

Service tax

penalty and interest charges for late payment of service tax


karthikeyan
This Query has 1 replies

This Query has 1 replies

08 January 2015 at 19:21

Guide me

hi I'm doing CA inter i'm in my last year of articleship i am physically challenged i want to know what are the job opportunities in CA most of my friendship said to write bank exams whether I can continue CA or I not


KAMALAKANTA SAHU
This Query has 3 replies

This Query has 3 replies

08 January 2015 at 15:52

Expenses

In previous year the company booked expenses 3 lacs (against party Xyz co. bill, but current year we return that bill after 6 months

at the time of expenses booked entry is=
Expenses A/c Dr.
Service tax Input A/c Dr.
To Party Xyz A/c Cr.
To TDS Payable A/c Cr.

Plz clearfy details with current year entry


Maina
This Query has 3 replies

This Query has 3 replies

08 January 2015 at 13:38

Ifrs

please tell if syllabus for May 2016 will inclusive of IFRS in accounts??


vikas vyas
This Query has 6 replies

This Query has 6 replies

07 January 2015 at 13:12

Home loan thru finance entry

'm working with Tally 9 software. i brought one home by financing company. but i dont no how to make transaction in tally. can you help me in this regard


Mohit Agarwal
This Query has 2 replies

This Query has 2 replies

07 January 2015 at 12:46

Schedule iii

Dear Sir,
What are the difference between Revised Schedule VI of Companie Act 1956 & Schedule III of Companies Act 2013, and please share the file of Schedule III for understand in details.


Srikanth Ummadisetti
This Query has 5 replies

This Query has 5 replies

07 January 2015 at 12:06

Fixed assets capitalisation

Whether administrative expenses incurred for construction of a mall building can be capitalized in Fixed assets? if yes then give me some administrative expenses examples and if No why?


Mohit Agarwal
This Query has 2 replies

This Query has 2 replies

07 January 2015 at 11:59

Schedule iii

Dear Sir,
I want to know that whether financial statments for the companies for the period commencing from 01/04/2014 onwards should be prepared under Revised Schedule VI of The Companies Act, 1956 or under Schedule III of The Companies Act, 2013.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 January 2015 at 09:41

Accounting of withholding taxes

Dear all

Can you please advise how the WHT paid on royalties and other reimbursables to overseas entities are booked in the hotel’s book?
Specifically, please advise
• the account being used to book these WHT payments and,
• whether these WHT are Deductions in calculating incentive fees.


riddhi
This Query has 1 replies

This Query has 1 replies

06 January 2015 at 17:33

Rent entry

I am paying rent inclusive of service tax so can i show the breakup of it in the entry

Journal
Rent xxx
to party xxx

payment
Bank xxx
to party xxx
to service tax xxx






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

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 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details