I have a query regarding invoicing of services, and information to be filled in ROC.

One of my known person is running a tour's & travels company.He has registered a pvt ltd company.He has clients across over the world. Firstly the point is whether it is necessary for him to invoice in foreign currencies to his clients and for his books too..
secondly whether he can derive any benefits invoicing in foreign currency like say any abatement in service tax or so.

Also weather is there any condition or rule that he should file the details of the foreign currencies received and paid during the financial year.

I got registration for May 2015 IPCC Exam on 28th August and got the registration confirmation letter from the institution also. But not the books. When will I receive the institute material??

A company developed cyclinders for getting packing
materials. These cyclinders costs us Rs. 70000/-
These cyclinders are in possession of suppliers.

As and when will order supplier for packing materials,
he will supply the packing materials made using such
cyclinders.

Query is

In which head we should book such cyclinders, keeping
in mind that such cyclinders has not entered the
premises of company i.e. same is in posession of
supplier.

Hello,

I would like to know whether the travelling cost of the SAP implementation consultant can be capitalised or not? Further, the consultancy cost has been recharged to the local office by the HO. How about the treatment to this cost?

can i do b.com CA CS all together at a time????.....i am in 3rd sem and ipcc both group pass shall i do cs executive also?? all three things together??

Dear Expert

We are following WDV method for Depreciation. We have asset namely office furniture that we have purchased on 1-4-2012 and so far we have calculated depreciation as per WDV. As on 1-4-2014, the opening balance of the said asset is Rs. 35,000/-. Request you to advice how to calculate depreciation on the said asset from 1-4-2014 as per new company act , 2013 i.e. schedule-II.

Thanks in advance.

Hi..
I got results for ACS executive this June.. m satisfied with the marks of all subjects except Company Accounts.. it was extremely less than i expected.. and i have applied for revaluation.. is there any use of applying revaluation ? because its only rechecking of marks and not of answers.. can i expect for any change in my marks ? kindly reply..

Thank you !

Can the funds taken away by empoyee during 2 regular course of business be treated as expenditure in my final accounts. Suppose a firm is a trading and has sales man who working in the market to take orders and to receive collection from customer in the market.Now what if a sales man has manipulated the collection from customer for his personal uses and is now absconding.

how to get exemption Marks in accounts please reply

Hi,

An emergency purpose we have made the cash payment in hospital (one of company employee admitted in hosp) more than 30K and we got receipt for the same.

as per rule only 20K is the eligible amount to pay in cash.hence how could i book the 30K Expenditure, Kindly suggest.