banner_ad


Anonymous
This Query has 1 replies

This Query has 1 replies

11 September 2014 at 15:19

Format letter

i want to letter format of tds refund request for car insurance company


ekta
This Query has 1 replies

This Query has 1 replies

11 September 2014 at 12:30

Auditor

An auditor appointed expired before the next AGM and for the concerned person form 23b was filed. now I want to appoint an another auditor. what is the simple and legal process.


badrinarayanan
This Query has 3 replies

This Query has 3 replies

11 September 2014 at 11:31

Interest on capital to partners

In a partnership firm, can the interest on capital be charged on opening capital?

The deed specifies that interest on capital is allowed at 18%?

What is the maximum limit allowed?


pawan kumar
This Query has 2 replies

This Query has 2 replies

10 September 2014 at 23:07

Form 13

i deducted tds of my vendor but my vendor is asking form 13. plz help me what is form 13 n how can i provide them. i deducted tds under section 194c


Naveena N
This Query has 1 replies

This Query has 1 replies

10 September 2014 at 21:59

Advance accounts

Is there any changes happened in group2 advanced accounts for nov`2014 attempt


Baijnath Verma
This Query has 2 replies

This Query has 2 replies

10 September 2014 at 20:24

Amendment

please provide me all the amendment appplicable for ca final nov 14


DHIREN
This Query has 25 replies

This Query has 25 replies

10 September 2014 at 14:06

Capitalisation of mobile phone

A mobile purchased for rs.1350, so this is to be capitalised or not..please give me reason for the same


Vikram
This Query has 1 replies

This Query has 1 replies

For a private limited company, while filing Profession tax returns (maharasthra), a Rs.1000/- late return filing fee was paid. So what will be the journal entry for the same and will it be consider as Indirect expenses?

Also the PTEC of Rs.2,500/- paid for Profession tax will be an indirect expense allowed to be deductable from profit and loss?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 September 2014 at 16:53

Treatment of deferred tax

A company was charging depreciation on wdv method of income tax in books from year of incorporation. this year it has changed the method of depreciation to straight line method of companies act with retrospective effect. as a result depreciation saved(cr) has been charged to profit and loss account.

My query is (i) whether the deferred tax will be calculated considering differences of depreciation of all the years or difference of current year only.

(ii) whether deferred tax also be calculated on depreciation saved and added back to profit and loss account.

pls reply urgently.



Anonymous
This Query has 1 replies

This Query has 1 replies

09 September 2014 at 15:46

Input credit against cst 2%

Dear Experts

we have purchased goods from outside state against form C 2% CST RS 1820.00. We have sold goods under output tax VAT Rs 130000 & CST Rs. 97000.Now my query is that can i adjust this input tax Rs 1820.00 against my output tax VAT & CST amount?






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