ASHOK KUMAR
This Query has 3 replies

This Query has 3 replies

20 August 2012 at 19:40

Procedure to withdrew pf

Hi, I left my company in the Month of April,12 serving two years of work still not received the PF after signing the necessary documents. What are the possible ways to apply for withdrawal of PF.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 August 2012 at 16:43

Valuation of imported goods purchased

We have imported goods and various dates of transations are as under:

Bill of lading date - 20/04/12 USD 52

Bill of Entry date - 25/04/12 USD 53

Date of Forward cover taken - 30/04/12 USD Spot 54 and Forward rate USD 56

Material received at Port - 29/04/12 USD 55

At which rate we should account for purchase transaction and treatment of exchange fluctutaion at which rate


Noida
This Query has 2 replies

This Query has 2 replies

20 August 2012 at 16:43

Prior period item

Sir,
A trust has paid an arrear amounting to Rs.134000 to Noida Authority for water expenses realting to previous years, How do i treat that in accounts n income tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

Hello sir,
plz solve my query...
Provide journal entry for issue of preference share when
a) issue at par and redemption at par,
b) issue at premium and redemption at premuim,
c) issue at par and redemption at premium
d) issue at discount and redemption at par
e) issue at discount and redemption at premium


SUMIT R JOSHI
This Query has 7 replies

This Query has 7 replies

20 August 2012 at 16:17

Non trading concern

ABOUT NON TRADING CONCERN

Dear Experts, when Receipt and Payment a/c is given and in payment side Sale of furniture is given and in Receipt side sale of furniture is given Opening and Closing balance of same also given than While preparing NTC income & Expenditure a/c how to make treatment of Furniture a/c and What amount goes to Income and Expenditure a/c and in Opening Balance sheet and in Closing Balance Sheet as Furniture....

Please help Expert



Anonymous
This Query has 3 replies

This Query has 3 replies

20 August 2012 at 15:53

Journal entry - tds

If company has TDS receivable of Rs. 100,000/- and income tax return is filed and refund is claimed of Rs. 20,000/- after using credit of Rs. 100,000.00 of TDS receivable. What would be journal entry in the books of accounts




Jigar Chudasama
This Query has 5 replies

This Query has 5 replies

Expenses related to the construction of as Asset is capitalised during construction period, what if I earn Interest income from the surplus fund parked in bank or money market instruments????

whether it has to be reduced from my cost of asset (net of tax) ???


Ramesh
This Query has 5 replies

This Query has 5 replies

20 August 2012 at 11:09

As per revised schedule wip ?

sir, as per the old schedules we used to show Closing WIP as P&L after other Income and next we show in BS at asset side.


but as per the revised schedules the Closing WIP where we need to show in the Statement of P&L ? ( as per my understanding this amount net is to be shown under the expenses .i.e Opening WIP minus closing WIP) could you please advise sir.

thank you
Ramesh Final Student.



Anonymous
This Query has 3 replies

This Query has 3 replies

20 August 2012 at 10:58

Revised schedule vi

Under which head Preliminary exp written off for the Current FY is to be shown in the Inome statement as per the requirment of Schedule VI ?


smit sharadkumar dave
This Query has 1 replies

This Query has 1 replies

18 August 2012 at 18:16

Depreciation

Why Company Act & Income Tax act seperated in Depreciation Rate ?






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