Aman Garg
This Query has 1 replies

This Query has 1 replies

15 October 2014 at 10:56

Tds

Please tell me that if I have to deduct tds of someone. then how many things I have to care.


Gurvinder Singh
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 17:12

Car purchase entry

Kind Attn : Dear Sir/Mam

Purchased car as follows:
Down Payment - Rs .....
Loan Amount - Rs ......

Now the loan amt includes the Principal and Interest.

My question is, when making an entry the car account will debited with Down payment + Loan amount or

Down payment + Principal Amount (as appearing in the EMI Statement)


Thanks
Gurvinder Singh



Anonymous
This Query has 6 replies

This Query has 6 replies

14 October 2014 at 15:29

Calculation of earned leave encashment

Dear Friends,
How many Days should b considered for Earned Leave Calculation?
whether it should be 26 or 30?

In my previous company for Gratuity Calculation 26 days considered.

plz provide link to ACT.
where it is shown. If it is shown in Factories Act Plz provide me link,
so that i can refer. If it is shown in Any other relevant ACT plz provide me link or copy of the ACt for reference.


Thanking you,

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=899151



Anonymous
This Query has 4 replies

This Query has 4 replies

14 October 2014 at 13:15

Tds

Dear sir,
I have deduct the tds for the month of July for salary. i cannot paid the due date on 07.08.2014. but i have paid the tds on 20.08.2014. i calculate the tds interest for 1.5 % for 1 month . my calculation for below
TDS -46821
inte @1.5 % - 702
Total -47523
the above calculation its wrong or right sir.


Rashmi M Goplani
This Query has 1 replies

This Query has 1 replies

Respected Sir,
I here by wants to know what are the changes in Schedule III?
What make the Schedule III different from Revise Schedule VI?
I want the latest format according to which the question is answered in CA Final Attempt November with respect to reporting of financial statments?


Mitesh Talwad
This Query has 2 replies

This Query has 2 replies

13 October 2014 at 14:53

Format of bs & p&l

Is there any change in format for preparation of balance sheet and profit and loss account as per schedule 3 of companies act 2013??


arun laxman gaikwad
This Query has 1 replies

This Query has 1 replies

13 October 2014 at 14:05

Whether this can be capitalised ?

Dear Sir

We have purchased 'Fire Alarm systems equipment and call point hemmer' amount to Rs.92000/= for our factory.

Kindly advice whether this can be capitalized ? If yes, suggest the proper head.
or shall we debit this to revenue exp ?

Pl advice.
Thanks and regards.
Arun



Anonymous
This Query has 2 replies

This Query has 2 replies

13 October 2014 at 12:47

Treatment of arrears

Dear Sir,
I want to know the treatment of an event.

We received an electricity bill which has got arrears. Such arrears are due to revision of electricity rates of previous two years with retrospective effect. Such arrears are huge in amount which effects my profit. What is the treatment that should be done in my books???


piyush dalmia
This Query has 1 replies

This Query has 1 replies

12 October 2014 at 19:42

Service tax

what is service tax ?


Kadiwal and Associate
This Query has 3 replies

This Query has 3 replies

12 October 2014 at 11:51

Partnership firm

Sir, any minor person can be partnership in any firm ?






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