SUPRIYA
This Query has 1 replies

This Query has 1 replies

21 September 2014 at 22:12

Csp

Can anybody guide me on the subject of CSP in cs professional syllabus which section of companies act 2013 to be done and which section of companies act 1956 to be done I m confused plz help me


swapnil
This Query has 1 replies

This Query has 1 replies

20 September 2014 at 18:39

Fd transferable or not

Is tds deductible on interest earned on fd if pan not available fd amt Rs50000 for 365 days if yes than whether it is transferable to another person who hold pan ?


malkeet singh
This Query has 3 replies

This Query has 3 replies

20 September 2014 at 16:53

Pan number problem

we have come accross the situation where company has only one pan but number of branches with different name.is it possible also the service provider is providing bank account for branch having different name


CA PAYAL GAJJAR
This Query has 2 replies

This Query has 2 replies

20 September 2014 at 14:19

Tds receivable entry

hello,

what is the entry of tds receivable when I am following cash accounting system although income is not yet received only accrued??


pavan
This Query has 1 replies

This Query has 1 replies

20 September 2014 at 10:51

Capital a/c dife in business and personal

can anyone explain difference between personal capital account and business capital account


anoop
This Query has 1 replies

This Query has 1 replies

19 September 2014 at 22:19

Tds

complete meaning of Tds


Shruti Mishra
This Query has 3 replies

This Query has 3 replies

19 September 2014 at 21:34

Loss/profit on sale of shares.

Dear All,


A private ltd company - A holds investment (Equity) in another pvt ltd company - B. also in the pursuing yrs, the shareholder A makes payment towards the company B (property purchase,ADVANCES) which is debited to the investment a/c

My qstn is -
1. was it correct to increase the investment a/c?

2. what would be the accounting treatment in the books of the company on sale of shares?

3. What would be the tax implications ?



jitendra
This Query has 2 replies

This Query has 2 replies

19 September 2014 at 10:56

Fixed assets

we have sold some assets as scrap rs. 5,00,000 but we don't know as on date what are depreicated value as per our books because they were bought around 10-12 years ago and we don't have any fixed assets records of that years (assets wise ), pls suggest us how can i accounted it in our books of acccounts , can i show sale value under other income as scrap sale on that assumption we had clim full depreication on these assets and as per books its value is Nil



Anonymous
This Query has 3 replies

This Query has 3 replies

19 September 2014 at 10:31

Tds recovery-

Dear Sir,

We have Paid our Contractor,Professional,Advertiser TDS for 2013-14 .Now we want to Recover from them .While Recovering the particular Received amount under which Accounting Head entry will be pass ?
In OTHER INCOME - P&L INDIRECT INCOME Side OR In TDS RECOVERABLE . & if it is TDS Recoverable then Under which Head I want to Park the TDS Recoverable Ledger ?

Kindly Explain......


Nikita
This Query has 2 replies

This Query has 2 replies

19 September 2014 at 08:56

Cs final

Please ask me for supplement books of cs final






CCI Pro



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