sanjay
This Query has 1 replies

This Query has 1 replies

03 December 2013 at 16:43

Service tax on flate purchase

service tax charge on 100% or 60% on flate purchase..


Aritra Jana
This Query has 1 replies

This Query has 1 replies

03 December 2013 at 10:18

Icwai

eligibility criteria for icwai inter registration ??


Abhishek
This Query has 1 replies

This Query has 1 replies

02 December 2013 at 23:34

Operating expenses

What are operating expenses kindly give examples and please specify is bad dedts and dep operating expenses???


Raj kumar
This Query has 4 replies

This Query has 4 replies

02 December 2013 at 15:18

New incorporate comapany

Dear sir

if any body incorporate new company name xyz(india) pvt. ltd. so i want know how much should be minimum authorised capital.

kyoki agar koi india ya world use karta hai in between new company so kitni honi chahiye authorised capital.

pls. asnwer...



Anonymous
This Query has 1 replies

This Query has 1 replies

Respected Sir / Mam

A local building materials supply company (LLP) in Karnataka selling Sand , Bricks, construction Aggregates to contractors / builders(business) & individuals.
For example doing job of the purchase manager for our customers ... to get best quotes and then provide order with best quote.
supposingly Our company does not charge anything to our customers for the services provided however we only charge a service fee/commission to our sand/brick vendors.

please help in asmd below clarifications. Thanks

1. Which of the them mentioned in the brackets ( VAT / Service Tax / TDS )are applicable for our company and at what rates in karnataka ?

2. Most of the transactions are above Rs 20000 per transaction and are cash as local vendors don't accept cheques but some customers give cheque and some cash. how can i show it in accounts ?

3. Customers send cheque / cash to our company name and then our company pays cash to vendors after deducting commission/service charge. Is it better to get the cheque in the vendor's name directly from the customer and then charge a separate service fee with the vendor to save tax ?

3. Can our company first buy on a purchase order from vendor and then resell to customer increasing sand/brick price ( which includes service charge )or is it not allowed

Request you to please help . Thanks sir .. mam


sanjiv
This Query has 1 replies

This Query has 1 replies

01 December 2013 at 22:13

How way accounting treatment

how way treatment of electrical equipment very low price cost in balance sheet as capital items or stock under current assets.


Rohit
This Query has 3 replies

This Query has 3 replies

01 December 2013 at 14:35

Deffered tax

is additional dep permanent difference or timing difference ? and the reason .


Keval Vakharia
This Query has 3 replies

This Query has 3 replies

01 December 2013 at 14:24

As 18 related party issue

X Ltd. was an associate of MN Ltd. upto September 2013 but ceased to be an associate thereafter. Purchase & Sales transactions were undertaken by MN Ltd. with X Ltd. throughout FY 13-14.

Whether transactions with X Ltd. should be reported under Related Party Disclosure by MN Ltd. for FY 2013-14?
If yes, transactions upto September are only to be reported or for the whole year?


jyoti g gurnani
This Query has 1 replies

This Query has 1 replies

01 December 2013 at 13:59

Diff between

diff between article of association and memorandam of association


khyati
This Query has 1 replies

This Query has 1 replies

01 December 2013 at 13:45

Interest on fd

how to do accounting of fd interest . will the fd interest treated as income at the end of the year.






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