Accounts QnA [Resolved]

All Resolved Open

Roshni

This Query has 3 replies

15 June 2014 at 10:08

Tax audit

if professional fees received is 26 lakh including service tax i.e gross amt and excluding service tax the amt is 24 i.e net amt.so whether tax audit is applicable.if yes then how

madhup

This Query has 5 replies

15 June 2014 at 09:24

Sales turnovers

sir , if anybody ask sales turnover , may i. said sales turnover with sales tax or with out sales tax. pls clarify.

Anik Sen

This Query has 4 replies

15 June 2014 at 00:18

Capitalisation of expenses

SUPPOSE A TRAILER HIRING COMPANY SPENDS RS. 2,00,000/- OR MORE IN REPLACING THERE TYRE OF THE TRAILERS CAN IT BE CAPITALISED ON THAT PARTICULAR TRAILER

mukesh goswami

This Query has 4 replies

14 June 2014 at 23:08

one of my client who is a power sector company makes payment to a professional body for carrying on charitable event.logo &banner of company was used in the event.servicetax on sponsorship services @12.36%was deposited under reverse charge.advice tds to be deducted u/s 194c or 194j.

Anonymous

This Query has 3 replies

14 June 2014 at 22:39

Validity of cc renewal period after paper submitted by bank

after submission of all required data for renewal of cc , what is the validity of time for renewal of cc account by rbi ? is each bank follows or applicablity of renewal is different ? pl enlighten on it ?

abhishek

This Query has 2 replies

14 June 2014 at 22:12

Transfer of articleship

i complete my 11 month 10 days articleship ..please tell. that can I transfer my article ship to other CA .

prasanna

This Query has 2 replies

14 June 2014 at 20:05

What is deffered tax liability?

Please explain me about deffered tax liability in simple words.

Anonymous

This Query has 6 replies

14 June 2014 at 16:56

Journal voucher entries

Hi

I just wanted to know why Journal Vouchers are passed in accounting software and for which kind of transactions.
Is Journal Vouchers are mandatory or can be altered by some other way.

Anonymous

This Query has 3 replies

14 June 2014 at 16:40

Depreciation as per new companies act 2013

Pls give the details of depreciation as per new comanies act 2013 with example.

mahesh

This Query has 2 replies

14 June 2014 at 15:51

Name of profit and loss account.

The other day my friend asked me why profit and loss account? it can be termed as profit "OR" loss account na..??
(he further said that there will either be profit or loss so why to call profit and loss account..?)
So any clarifications regarding the above mentioned matter..?
Thanks & regards,
Mahesh.