riddhi
This Query has 1 replies

This Query has 1 replies

12 June 2014 at 11:27

Revenue stamp

For amount exceeding Rs. 5000/- in cash voucher what value of revenue stamp is to be affixed?


Also for bank reco of a pvt ltd if i enter all transactions as per bank statement in tally erp 9 and then f5 - set instrument date and bank date as per the cheque book is it okay? or i have to enter all transaction as per cheque book only and dont have to do anything with bank statement?


POOJA
This Query has 3 replies

This Query has 3 replies

12 June 2014 at 10:58

As 15

Hi sir,

I want to know how much(%)we should keep provision of gratuity for employees benefit and disclose it in balance-sheet? Please give me some ideas to calculate bonus and gratuity as per AS 15.

Thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

DEAR SIR,

I AM INVEST IN HDFC PORTFOLIO ,AS ON 14-APRIL-2014 I HAVE RECEIVED PRINCIPAL AMT ,INTEREST AFTER DEDUCTING TDS ,WHAT ENTRY I SHOULD PASS AS ON 31-MARCH-2014 BECAUSE THIS IS AMT TILL 31-MAR-2014


CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

Dear Experts,

One of my client being a Pvt Ltd Co has engaged in manufacturing activities. The company has already commenced commercial production in F.Y.2012-13. Now during year 2013-14 the company has received Rs.15.00 Lacs as Capital Subsidy from DIC. Now query is with regard its treatment as per Revised Scedule VI Balance Sheet as per Companies Act that is whether such subsidy has to be separately shown under grouping "Reserves And Surplus" as Capital Subsidy Account or the same may be reduced from Plant & Machinery block of Fixed Asset for the purposes of computing Depreciation as per Companies Act for the year under audit.

Please give reply with cited case law also as per I.T.Act for computing Depreciation as per I.T.Act.


Sandeep
This Query has 2 replies

This Query has 2 replies

Due to death of both my father and grandfsther in my family, All my aunts{my bhuwa} requested me to get Relinquishment Deed,By which they Loose Right to claim any Financial Interest, in my ancestral property My Query 1.Is Relinquish of Rights of ancestral property Attract Capital Gains?? 2.Should relinquishment deed REGISTERED compulsory as i am now PLANNING TO GIVE it on RENT?? Note-there is no consideration



Anonymous
This Query has 2 replies

This Query has 2 replies

11 June 2014 at 21:17

Trucks owners

IN A GOODS CARRIER FIRM OTHER TRUCK OWNERS COMES AND WORK WITH THEM, THE PAYMENT OF OTHER TRUCK OWNERS COMES TO THE GOODS CARRIER FIRM .
MY QUESTION:
HOW THE GOODS CARRIER FIRM WILL MAKE THE PAYMENT TO THE OTHER TRUCK OWNER WHAT WILL BE THE MODE OF THE PAYMENT ?


CA Raj Doshi
This Query has 1 replies

This Query has 1 replies

Can anyone guide accounting of an individual whose into share trading ? What all documents to be asked for ? Which ledgers will go under which group in tally ? What about stt , demat charges , dividend income in course of share trading ? What about closing and opening stock of shares and their valuation ?


Klnarayana
This Query has 1 replies

This Query has 1 replies

11 June 2014 at 19:40

Cs executive

is cs executive 2014 dec attempt is applicable for old or new syllabus. which syllabus i have to prepare



Anonymous
This Query has 9 replies

This Query has 9 replies

If huf is dissolved due to death of karta n balance in bank has been transffered to th family members.. what is the accounting treatment in books of accounts of huf n members of the family



Anonymous
This Query has 3 replies

This Query has 3 replies

11 June 2014 at 14:40

Bank od

I need to know whether the LC opened for importing the goods with the bank for rs. 1000 will be entered in the books as bank OD?






CCI Pro



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