Akash Nandi
This Query has 1 replies

This Query has 1 replies

13 March 2014 at 15:30

Articleship

dear expert is it possible to take transfer after completion of 1 month article kindly let me know as in my firm there is no work. all article staffs including me are just relaxing everyday i have joined this firm few days ago .


Seema
This Query has 7 replies

This Query has 7 replies

13 March 2014 at 13:41

Article reregistration

dear sir i sent articleship re registration form as on 22-10-2013 but till date i dont get my registration letter and student id card. but i m registered in members record on icai website i sent emails to icai but got no response plz help


sonal
This Query has 1 replies

This Query has 1 replies

13 March 2014 at 12:22

Tds

at the time of filling tds return for Q1 of f.y.2013-14 i hv wrongly taken challan and deductee details Q4 of. f.y. 2012-13 and after that i come to know there is no tds in Q1 in f.y 2013-14. i hv visit IT office bt they are nt given reaspose.what can i do ? there is any option for cancellation of return.


Shailesh
This Query has 2 replies

This Query has 2 replies

Is Goodwill on Consolidation of Foreign Subsidiary (AS 21 Goodwill) changes from period to period without Acquisition?

i mean due to Currency Fluctuation.


Kapil Agarwal
This Query has 1 replies

This Query has 1 replies

Hello Professional Friends,

One of my client has paid an amount of Rs.75,000 to a Vendor as advance towards purchase of computers. But before the delivery date the vendor discontinued the business and is not traceable right now.

How to treat this loss of Rs 75000 ?? Please suggest appropriate accounts head.


sathya achar
This Query has 6 replies

This Query has 6 replies

Hi.

Acid Test ratio - 2.5 times
Current ratio - 1.5 times
Share holders fund- 15 Lakh
Net Working capital- 10Lakh
Stock/ Inventory -?
Bank OD -?
Fixed Asset -?
Properitory Fund- 0.75(F.Asset/Sh.holder fund)
Reserves - 1.25 Lakh
Long term liability - 1.25 Lakh
Debenture - 10Lakh


Ankit
This Query has 2 replies

This Query has 2 replies

12 March 2014 at 13:22

Profession tax entry

Sir, what is an accounting entry for PT deduction from salary in export company and its comes under which head ie under duties & taxes or treat as an expenses in p&L a/c?


Sagar Maheshwari
This Query has 3 replies

This Query has 3 replies

12 March 2014 at 13:12

Ipcc

hello Sir/Mam, My brother is in Ipcc, appearing for both groups in may 14, pls suggest best self study books for Accounting & Adv Accounting, law , Audit. Presently he is refering Padhuka's Publication, Author- G sekar & B saravana prasath for Accounts and Adv. Accounting but he is finding difficult to understand some chapters like Amalgamation, Partnership, hire purchase, branch accounting. He has not taken any class, Can you please suggest me any other book(s) which is easy to understand and concept clearing as time remaining is very less.also want to know best and easy book for accounting standard other than D.S.Rawat....Thankyou.


Aditya
This Query has 1 replies

This Query has 1 replies

12 March 2014 at 12:11

Doubt in amalgamation

In Amalagamtion what will be the Treatment for Staff Provident Fund?? and What to do of Sinking Fund????



Anonymous
This Query has 3 replies

This Query has 3 replies

12 March 2014 at 10:54

Treatment for goodwill in books

Dear All,
Please suggest what will be treatment for goodwill payment when some firm has converted into private limited. also mention how goodwill acn be written off in books & treatment for amortisation






CCI Pro



Answer Query