Rahul Pitre
This Query has 1 replies

This Query has 1 replies

03 December 2014 at 11:47

T.d.s deduction on provision

If i make a provision in accounts for labour charges of Rs. 90000.00 so will it be necessary to deduct T.D.S on provision made.
& if not it has disallowed in the tax audit report & later on deduct T.D.S on provision made before filling return of Income So can i get the allowance for next year.


Dipen Thakkar
This Query has 6 replies

This Query has 6 replies

03 December 2014 at 11:28

Listed co.

What is the meaning of listed co in simple meaning?

thank u



Anonymous
This Query has 3 replies

This Query has 3 replies

02 December 2014 at 16:07

Internet cable network expenses

Hi

We are in rented office space. Our is Hyderabad based private limited co. (IT service provider) For internet network cable to 40 workstations, we have incured around Rs. 80,000 including material and service charges. How to treat this expenses. Is it capital expenses? if so, under what heading it has to be accounted. If it is indirect expenses, please tell about the expense heading too.
Please suggest


Gurjeet singh
This Query has 3 replies

This Query has 3 replies

02 December 2014 at 15:01

Expense

How to treat expense paid for previous years in Books of current year


ashwini
This Query has 3 replies

This Query has 3 replies

02 December 2014 at 14:18

Ratio

Sir

Kindly tell us the best Ratio

and unsecured loan percentage in new entity which type AS ?

Thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

02 December 2014 at 13:40

Unsecured loans

sir is there any problem by the individual to introduce his capital .or whether can individual show unsecured loans .


CA SHANU AGARWAL
This Query has 2 replies

This Query has 2 replies

02 December 2014 at 12:59

Calculation of basic & diluted eps

NAT - 394554
Authorized Equity Shares Capital - 1000000
(10000 @ 100 per share)

Issued, Subscribed & Fully Paid up Equity Shares- 350300
(3503 @ 100)

plz help me to calculate Basic & Diluted Eps
Is that = 112.63


Mohammad iqbal
This Query has 1 replies

This Query has 1 replies

02 December 2014 at 12:59

Help me plz

I am ipcc student. I done my itt course at alleppey branch. but i am not able to receive my itt certificate due to my registration number not updated in my login portal page where we register for itt and gmcs course so please help me to update it plz plz



Anonymous
This Query has 1 replies

This Query has 1 replies

02 December 2014 at 03:37

Pref share

wat do u mean by capital redmption rsrv..??


Pramila S. Karbele
This Query has 1 replies

This Query has 1 replies

01 December 2014 at 17:19

Motor vehicle accounting

Our company is pvt. ltd. company. we have purchased a car - payment done from company's bank account. but the car is registered in the name of Director. I wanted know can we show this car in the company's fixed asset. If yes why & if no why not? Also the car is used for company purpose only. so the expenses of car - insurance, petrol & diesel etc. can we claim in the company's books or not ?






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