banner_ad

Gangadurai
This Query has 3 replies

This Query has 3 replies

30 May 2014 at 15:28

87a

87A applicable for huf?


Maninder Jain
This Query has 4 replies

This Query has 4 replies

30 May 2014 at 13:05

Contingent liability

If a company has received a show cause notice to disallowance of certain expense of Rs300 resulting in probable tax demand Rs. 100. The entire demand has been paid by the Company under protest.

Should Rs. 100 will now be disclosed in Notes to Accounts as Contingent liability.

One view of the Auditors is that since the amount has not been expenses off it should be shown as contingent liability.
Another view of the Auditors is that since no further cash flow will be there so no need to show it as contingent liability.


Sanjeev Agarwal
This Query has 5 replies

This Query has 5 replies

30 May 2014 at 13:01

Exchange fluctuation

I imported a Machinery and sent full payment in advance @Rs.89 to a Euro. When the machinery was imported into the Country, customs valued the machinery @Rs.86 to a Euro.

At what value should I take machinery into my books of account at the value I remitted or at the value which custom officials have taken



Anonymous
This Query has 2 replies

This Query has 2 replies

when service tax can be part of expenses please provide with example thanks in advance.


vijay.v.kulkarni
This Query has 2 replies

This Query has 2 replies

30 May 2014 at 11:36

Difference

what is difference B/w General maintenance and repairs maintenance charges ?


B MAHESWARA REDDY
This Query has 4 replies

This Query has 4 replies

30 May 2014 at 11:22

Trail run income

HOw the Trail Run Expenditure will treated in the Accounting and please refer the Standard also.?

As per AS 10 - It mentions only about the expenditure and didt tell about the income treatment.. as per my view


bhawna
This Query has 1 replies

This Query has 1 replies

30 May 2014 at 10:12

Costing fm

m so tensed in CAFM... don't know anything... too sad!! Ky kru Ky pdhu? sbkch kl k paper depend krta h... law n accounts ka paper to kaafi acha hua h.. I don't think k mere 40 marks b aaynge cafm me.. help me!



Anonymous
This Query has 3 replies

This Query has 3 replies

30 May 2014 at 02:28

Relating to companies act 2013

is there any changes in ca final accounts paper relating to consolidation chapter
or in any other chapters according to notified sections of companies act 2013



Anonymous
This Query has 3 replies

This Query has 3 replies

29 May 2014 at 23:07

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)


Daya
This Query has 1 replies

This Query has 1 replies

29 May 2014 at 23:03

Journal entry under rcm

service receive from firm for security services service receiver is company.

Security services =1,00,000.00
ST = 3,090.00
Total amount =1,03,090.00

what will be the journal entry in the case of company (service Receiver)






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