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Nitin sharma
This Query has 1 replies

This Query has 1 replies

28 September 2014 at 22:14

Tds

what is the tds means sale on property



Anonymous
This Query has 3 replies

This Query has 3 replies

28 September 2014 at 19:34

Depreciation

is company can use different method or rate of depreciation for same plant & machinery


Trupti Pawar
This Query has 1 replies

This Query has 1 replies

27 September 2014 at 21:19

Tds on service tax

is tax deducted on service tax amt


vageesha
This Query has 3 replies

This Query has 3 replies

if the asset is not used since last 3 years what will be the treatment of depreciation as per companies act and income tax act.



Anonymous
This Query has 3 replies

This Query has 3 replies

27 September 2014 at 15:57

Debit note and credit note

Hello Everyone,

I wanted to know the entries for Debit note and credit note.

when this both will come into picture?

Regards,
Chirag



Anonymous
This Query has 1 replies

This Query has 1 replies

26 September 2014 at 20:22

Transaction made in tally

how to make in tally
when advance given to staff for travelling exp.
Then pass (f5) payment mode
Ajay A/c Dr 5000
To cash 5000

on receipt of bill of Rs 4000 and cash Rs 1000
then what we can pass (receipt f6)
travelling exp. 4000
cash a/c dr 1000
To ajay A/c
if ajay give rs 7000 bill then what we can pass through (f5 paymen)
travelling exp. 7000
To Ajay 5000
To cash
just i want to know (payment mode and receipt mode is correct)


Dolly Sharma
This Query has 2 replies

This Query has 2 replies

26 September 2014 at 20:01

As 10

what is consolidated price of fixed assets


Mallika Shah
This Query has 1 replies

This Query has 1 replies

26 September 2014 at 19:43

Loss by fire

an assessee firm has lost its stock and machinery ( both is uninsured)during the year. THe machinery is purchased in same year. total loss declared is Rs.15.00 lacs please tell accounting treatments and reporting in Tax audit report

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=884939


Manish Bhatnagar
This Query has 3 replies

This Query has 3 replies

26 September 2014 at 17:32

Procedure for opening a proprietorship firm

Dear Sir/Madam
Please temme the procedure for opening a Sole Proprietorship Firm.


Gurvinder Singh
This Query has 4 replies

This Query has 4 replies

26 September 2014 at 16:36

Tds on professional fee

Kind Attn : Dear Sir/Mam

Pls adv on the following:
-While making payment to our CA, for the F.Y.2013-14, paid in Sept14. How to account for, as we haven't passed any entry on 31-3-14.

- What about the TDS part. Do we need to pay the same alongwith the interest, if so, for how may months, pls adv calculation.

-Also, I read somewhere that the TDS is ro be deducted only on the bill amt exluding service tax, i.e. No TDS to be deducted on service tax part. Is it true?

- If the abv is correct, does this needs to be implied only on professional servuices or all type of billing, whether contractor etc.

Thnx and regards
Gurvinder Singh






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