Kadiwal and Associate
This Query has 1 replies

This Query has 1 replies

24 October 2013 at 14:42

Service tax on restaurant

Sir. I am running restaurant bearing anual turnover 40,00,000. This restaurant is partly AC in 900 sq feet. Yarly turnover of AC hall is 12,00,000 & counter for AC hall is separate. do i liable for service tax?


vijay
This Query has 1 replies

This Query has 1 replies

24 October 2013 at 12:49

Fixed asset register

hi,

what is a fixed asset register, what are the column heads?

vijay


Sweta
This Query has 2 replies

This Query has 2 replies

24 October 2013 at 11:23

Advanced acoounting ipcc grp 2

electricity accounts format is now as per Revised Schedule vi ryt?? can the previous format be ignored completely.. also please do give the link of the schedule vi format of Elec. Accounts if possible..


gaurav
This Query has 3 replies

This Query has 3 replies

23 October 2013 at 22:54

Pan card related

can i get rhe downloaded copy of pan card online??



Anonymous
This Query has 1 replies

This Query has 1 replies

23 October 2013 at 18:30

C.p.t doubt in accounts

dishonour of a discounted bill is recorded in csh book .why is it not recorded in bills receivable book?


manoj
This Query has 2 replies

This Query has 2 replies

23 October 2013 at 18:00

Usa sale

Sir I want to know if we are doing business in usa but account maintain in india. so in which currency we should maintain a/c, india or usa, if we maintain in usa then there will be currency fluctuation. please suggest me.


gopal jha
This Query has 3 replies

This Query has 3 replies

23 October 2013 at 17:30

Tally negative value in rs

Dear Experts,
Plz how can i gate tally Negative Value In Rs of S Deters , S creditors & others of whole financial year & month.

Thanks advance


CA CMA CS VIRAG SHAH
This Query has 1 replies

This Query has 1 replies

23 October 2013 at 13:38

As - 11 ; break up of fixed assets

Sir / Madam,

While recognizing Non - Integral Foreign Operations, Fixed Assets are recognized at Closing Rate.

What effect should be given in Break-up of Fixed Assets?

Whether it should be added / deducted from Additions / Deductions amount to the extent of Forex Difference ????



Anonymous
This Query has 2 replies

This Query has 2 replies

23 October 2013 at 09:53

Entry for loss of damage finished goods

We are the manufacturer of Fertilizers.
we had suffered a loss of finished goods due to flood. so we want to pass the entry for such loss in tally which will reduce our stock of finished goods. please tell me how I should pass the entry in tally and what ledger account, under which group it should be opened in tally


Atul M
This Query has 1 replies

This Query has 1 replies

22 October 2013 at 22:05

Revised return

Sir, A person has business income of Rs. 222500 from private coaching. He recently filed Return for A.Y. 2013-14 on dated 11.08.2013. Now he wants to file revised return with change of Income of Rs. 436540 for above year. His C.A told him that he can't file revised return because of belated file return . But he is forcing his C.A to file revised Return . Can he do ?






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