bishal
This Query has 1 replies

This Query has 1 replies

11 April 2014 at 11:45

Insurance premium

what is entry in book of account for the insurance premium paid Rs 8700 ( Rs 7948 + 742 service tax )for the period 14 april 2014 to 15 april 2015?


sakshi
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 21:14

Applicability of companies act2013

My attempt is november 14. is companies act 2013 is applicable for nov 14 or not?



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Sirs,

We are obtaining services from a professional by paying a retainer ship fees.
He is asking to reimburse his conveyance expenses separately kindly guide me can we do same.


Neeraj Sharma
This Query has 3 replies

This Query has 3 replies

10 April 2014 at 16:42

Banking company

If a customer is paying only interest on loan and principle remains unpaid for more than 12 months.
It would NPA or PA for bank.



Anonymous
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 13:36

Cash basis accounting

Hello sir,

if i follow cash method for accounting, then can i pass the entry for provision like march salary paid in april so there is entry for salary payable


SUNIL ARORA
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 13:17

Additional dep u/s 32(1)(iia)

whether additional depreciation is allowable u/s 32(1)(iia) @10% for next asst year if in previous year addition is made after 30th sept


bishal
This Query has 5 replies

This Query has 5 replies

10 April 2014 at 12:05

Narration of provision

what is narration in voucher for the electricity payment for the month of march'13 which has been paid in april'14 and also for the salary expenses?

i need to know what is narration in old account at time of provision made and what is narration at time of payment in new books of accounts ? plz advice


paresh thakor
This Query has 1 replies

This Query has 1 replies

10 April 2014 at 11:27

Tds

Invoice raised as per following particulars by logistic company on export of goods : Agency charges Documentation charges Examination charges etc. whether tds liable to deduct u/s 194C or 194J?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 April 2014 at 18:26

Issue,forfeitire and reissue of share

The subscribed share capital of s ltd. is rs. 80,00,000 of rs. 100 each. There were no calls in arrear till the final call was made. The final call made was paid on 77,500 shares. The calls in arrear amounted to rs. 62,500. The final call on share will be :
(a) Rs. 25
(b) Rs. 7.80
(c) Rs. 20
(d) Rs. 62.50
Please answer given with explain


Gaurav Gupta
This Query has 4 replies

This Query has 4 replies

09 April 2014 at 17:06

Online sales

Sir,

If we sales online mean to say that any one download audio or video book for own website for that we charge 499 INR in that case whether we charges services tax or vat.

Kindly guide me.






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