Hi..

I am facing below mentioned problems regarding depreciation..
1. 2 yrs back vehicle sold by Company but still providing depreciation. how to rectify this entry?

2. Depreciation: C/f balance showing negative balance.we are following straight line method. i-e for eg.: 20000/- asset value and 20% rate of dep. per yr i-e 4000/-(asset life time is 5 yrs) dep. for 5 yrs is 20000/-. So the balance should be zero.. If any addl. asset only that amt will be carried frwrd.

please send me a information about the calculation of interest on partner's capital account

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

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.

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?

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

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

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

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

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?