Vipul
This Query has 4 replies

This Query has 4 replies

10 August 2013 at 23:18

Capital reserve

What is capital reserve please explai in simple words?



Anonymous
This Query has 4 replies

This Query has 4 replies

10 August 2013 at 23:02

As - 16

What is the meaning of Imputed cost of Owner's equity?


Laleet Patil
This Query has 3 replies

This Query has 3 replies

10 August 2013 at 21:50

Cost of ancestral property

Person have ancestral property. Cost of the property not known. What will be the cost of the property for disclosure in balance sheet?

Person have no details of original purchase of property.

Please guide on this.


shravan kumar
This Query has 2 replies

This Query has 2 replies

Can anybody solve my query about Machinery transfer.
Actually our co. has 15 branches in all over India. 5 machinery transfer from Gurgaon branch to Delhi branch.
what is the treatment in assets schedule.
and how to treat it in gross block and net block of assets schedule.
can i show it in Delhi branch as a addition or simply transfer all gross block and depreciation into the Delhi branch.
please send me the ans with an example.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 August 2013 at 12:25

Statutory audit report

Sir

If a company does not have requirement of tax audit and consequently it is required to a normal audit, is it mandatory for the company to file the report online like in case of Income-tax audit?

please clarify.


SUMUKHGB
This Query has 1 replies

This Query has 1 replies

08 August 2013 at 19:11

Depreciation calculation.

I have a doubt regarding Depreciation calcuation under Straight line basis..
Asset cost as on 1.4.12 - rs 5000
Accumalated Dep as on 1.4.12 - rs 4500
Rate of dep 16% SLM. What will be the dep for the year 12-13 under co's act??

Thank you


gopal sharma
This Query has 1 replies

This Query has 1 replies

08 August 2013 at 12:06

How to write off bank balance ?

Dear Sir,

i have one query regarding write off bank balance,,, The Op.Balance is Rs.17985.81 in our company current a/c as per balance sheet but actually there is no balance in the current acount in the bank becuz the current account is already closed down in the last F.Year but still entry is not reversed so how to write off the same amount in the balnce sheet? pls. give me reply ASAP & oblige.

Thanks & Regards,

Gopal Sharma


vijay manohar bharati
This Query has 1 replies

This Query has 1 replies

08 August 2013 at 10:22

Capital budgeting

dear sir,
I have a query about Discounted Cash inflow, which is the part of capital budgeting. My most agenda to ask this why we are calculate Discounted cash inflow. I am waiting for your replay. I really need this
thank you....
in advance


Ashutosh Kumar Jha
This Query has 4 replies

This Query has 4 replies

07 August 2013 at 20:59

Stock valuation

Dear Sir,

In Income Tax Act, stock is to be valued at cost price or market value whichever is less but in "Tally" stock is valued at average cost by default, so how can I value the closing stock in "Tally" as per the IT Act-1961.Please help me.



With Thanks & Regards
Ashutosh Kumar Jha
9534140352



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Friends,
In a business b/s, capital a/c is shown under the liablities head becoz of the concept that business and businessman are different, but while in some cases we have to make the b/s in case of individual, why capital a/c is shown under liablities head, its personal b/s, so its personal money, which it is shown under liablities.

Thanks & Regards,
Rajat Goyal






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details