anoop bhatia
This Query has 2 replies

This Query has 2 replies

21 January 2013 at 12:53

Tax audit fees by different ca

Is tax audit should be charged by CA other than statutory auditor should be shown as tax audit fees in auditor'e remuneration or it should be disclosed as professional charges in case of company.



Anonymous
This Query has 1 replies

This Query has 1 replies

21 January 2013 at 12:40

Invoice booking date

If we have received invoice in 20 th November 2012. But invoice date is 15 th oct 2012.At the time of accounting entry for vat, service tax and tds calculation and return, Which date i have enter this invoice?


CA Gyati Gupta
This Query has 1 replies

This Query has 1 replies

20 January 2013 at 15:40

Why we debit goodwill?

Sir
in amalgamantion,when the transferee company pays realization expenses,why does it debit goodwill a/c?
what is the reason behind it?



Anonymous
This Query has 5 replies

This Query has 5 replies

20 January 2013 at 01:06

Revised schedule vi

Dear Sir...
i have to make a projected balance sheet for granting a bank loan plz tell me whether revised schedule vi is applicable for Individual's Balance Sheet or not.



Anonymous
This Query has 4 replies

This Query has 4 replies

19 January 2013 at 21:57

Chart of accounts

dear sir
I want to create a chart of account for a manufacutring co Please any one can send me a chart of account for a manufacturing co.

thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear All,

Pls send the debit note format for interest on delay of payment regarding.

Thanking u,

With regards



Anonymous
This Query has 3 replies

This Query has 3 replies

19 January 2013 at 16:22

Fixed assets as-10

Dear Members,

I wanted to know that if an existing plant is dismantled from its location and again installed at the other location of the Company than the cost incurred on dismantling and again installing on the plant should be capitalised or expensed out ?


sandeep
This Query has 3 replies

This Query has 3 replies

19 January 2013 at 09:32

Interest income accrual

Hi
I am closing books for january on 27th as per our close calender. In this case while accruing interest income,should i accrue for the entire month or till 27th jan and why?


Gadhi
This Query has 1 replies

This Query has 1 replies

18 January 2013 at 17:56

Tds

Hi,
Recently we have started Training program, where we are paying some amount to the Agencies for mobilizing the candidates. Now i want to know total process for TDS Deduction, Payment to the Govt. and Filing the TDS Returns, can anyone help me in this regard if possible with practical explanation would be better.

Thanks in advance.


Bhavesh N Patadia
This Query has 1 replies

This Query has 1 replies

18 January 2013 at 17:52

Expense

please suggest, if Rs.500 exp. occured for Stamp purchase and Rs.1000 for Notarisation of Affidavit for Regn. Application then what Exp.A/c Debited ?

May it go under Legal Expense ?

please suggest






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details