rahul parashar
This Query has 1 replies

This Query has 1 replies

10 December 2013 at 15:55

Provident fund

sir I want to know what can be do if any private agency is giving salary to his employees after deducting provident fund but in reality in employees of account of is not depositing.so how can be help him.



Anonymous
This Query has 5 replies

This Query has 5 replies

My company final accounts not closed this year, last date for file is September, But not filed. Then can we file now or we have to file/close next year? My company is Pvt Ltd company.


Cavimal
This Query has 7 replies

This Query has 7 replies

10 December 2013 at 15:38

Date of import purchase

Which date out of following should be the proper date for accounting of Import Purchase?

1. Supplier's Invoice date
2. Date of Custom Clerance
3. Date of Goods received in our godwon

Kindly reply.


Jaimin
This Query has 4 replies

This Query has 4 replies

10 December 2013 at 13:43

What should be the accounting?

If i have paid insurance premium for company office premises for the periosd ofrm 24 march 2013 to 23 march 2014 of INR 29500 plus srvice tax @ 12.36% of INR 3346. On 31 march 2013 how should i book my insurnac epremium exp for the year ending on 31 march 2013?

Should i account entire service tax paid as expense in for the year or i should proportionately expense off cenvat credit also in accounting?

i.e 29500*8/365=647 or 647+3646(CENVAT Credit)=4293 in books as on 31 march 2013?

Please reply urgently.


manish sharma
This Query has 5 replies

This Query has 5 replies

10 December 2013 at 13:02

Asking about assets

dear sir,
Answer me a question.
Name a Assets which Is Depreciated as per the AS-6 But Shown In investment Side In B/S as Per the Revised Schedule VI????


Vilas Hebale
This Query has 4 replies

This Query has 4 replies

10 December 2013 at 11:32

Please explain about rcm

hii sir, I just want to know about RCM, please explain me? Thank you,



Anonymous
This Query has 5 replies

This Query has 5 replies

10 December 2013 at 10:46

Tds

Tds from interest on investiment is shown under....................... in schedule vi.


Dipesh
This Query has 1 replies

This Query has 1 replies

10 December 2013 at 09:15

Tds

please explain concept of TDS in detail & TDS applicability.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 December 2013 at 08:20

Car attachment business


Dear Sir/madam

i wish to ask a question about (Car attachment Business) Travel agency like we do car attachments (monthly receive income from vehicle providers) for this how can maintain accounting books..?

invoice process/ Revenue generation / Taxation (service tax / Tds)

Kindly suggest on this.. please..

I joined recently in this company...


fateh singh solanki
This Query has 2 replies

This Query has 2 replies

10 December 2013 at 07:15

About articalship

i submited my articalship registration form in sep. with all requirement..but now the institute send me a letter in which it demand to send fresh 112 form again...and they said that your collage/office timing is not mentioned in form no.112 but i have all copy which i sent earlier in which i fullfill the timing...so i want to know that what can i do..and due to non regestration of artical till oct. my ca final exam postpond or not.....??????






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