Anonymous
This Query has 1 replies

This Query has 1 replies

11 August 2012 at 13:11

Deferred tax asset

What is the treatment of Deferred Tax Asset in coming years following its creation and what is the difference on income if deferred tax is not created on Business Loss and Unabsorbed depreciation?


Ramesha.M
This Query has 4 replies

This Query has 4 replies

11 August 2012 at 09:07

U/s 44aa

Dear sir,

whether books of account are prescribed u/s 44AA, if yes list of books so prescribed."No" please anybody answer to me ours is a partnership firm and we are maintained computer system accounting and in our audit report in that statement mention "No"

why audit report not mention list of books of accounts if it is require or not

Please tell me

Regards
RAMESHA.M


Ramesha.M
This Query has 5 replies

This Query has 5 replies

11 August 2012 at 08:57

Cash basis and accrual basis

Dear sir,


1)Cash basis
2)Accrual basis accounting


Please anybody explain with example
Regards
RAMESHA.M


Shalu
This Query has 2 replies

This Query has 2 replies

11 August 2012 at 00:32

Can anybody help me please!

Can anybody help me in getting details for PAN card AJVPB1917D . Is this pan card holder having home loan from bank or any other loan? Please help!


Naveen Kumar Y
This Query has 3 replies

This Query has 3 replies

10 August 2012 at 19:34

Incorporation expenses

Under which head the Preincorporation expenses should be disclosed under revised
Sch VI



Anonymous
This Query has 1 replies

This Query has 1 replies

In case of admission of a partner, when the question mentions 'goodwill of the firm was values at (say) Rs 15000' what are the entries to be passed and what is the logic behind the entries so passed?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2012 at 15:22

Amc revenue

Dear Experts

Our Co. supplies printers etc. We also provide AMCs for these equipments.

Should I book the revenue, partly in current year and partly in future periods following the matching concept.

Is there any specific Accounting Standard/Guidance Note for this....

Experts views are solicited


abhishek singhal
This Query has 2 replies

This Query has 2 replies

10 August 2012 at 13:13

Revised schedule 6

Plz provide me format of revise schedule 6 n difference between the old and new one


honnur vali
This Query has 1 replies

This Query has 1 replies

10 August 2012 at 12:51

Revised b/s

Plz help me,
Under which Head I have to show SHARE DEPOSIT. under liability side Revised Sch VI.
SHARE DEPOSIT which is shown after Share capital in Previous year Audited B/s of Old Format.

Revised Sch VI:
(1) Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against share warrants
(2) Share application money pending allotment


shruti
This Query has 2 replies

This Query has 2 replies

10 August 2012 at 12:40

Depreciation

If there are 100 machines in a factory and only 1 machine works for double shift, then is EXTRA SHIFT Depn to be charged on all 100 machines or only on that particular machine?






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