Anonymous
This Query has 4 replies

This Query has 4 replies

27 July 2012 at 13:19

Tds

If any person whose activity as a Contractor and Service provide. But bill seperatly,

So, what is percentage of TDS deduction of that person?
Please help me out.......... its urgent..

Parvez


Sushant Mahajan
This Query has 1 replies

This Query has 1 replies

27 July 2012 at 06:38

Revised schedule vi

An expert told me that to create any reserve in the year, a co. has to give a note regarding it....cn any1 tell me that does it mean that the profit calculated in statement of P& L by a co. is different from the one shown in B/S.....and if Reserve and surplus created during the year is to be shown in P&L,under which heading will it be recorded?



Anonymous
This Query has 2 replies

This Query has 2 replies

27 July 2012 at 00:08

Schedule vi

IS REVISED SCHEDULE IS APPLICABLE for the November 2012 exam. In which segments it will affects in Accounts??????


CA Chetan Singhal
This Query has 1 replies

This Query has 1 replies

26 July 2012 at 21:13

Depreciation

Whether as per companies act depreciation will be charged on the assets which is sold during the year even if sale in 11th month of f/y and what will be the treatment of accumulated depreciation and profit or .loss there on?


Manoj
This Query has 4 replies

This Query has 4 replies

26 July 2012 at 18:15

Accounting standards

What is the difference bwtn Accounting Standards(AS) issued by ICAI and Indian Accounting Standards(Ind AS)?


Sushant Mahajan
This Query has 4 replies

This Query has 4 replies

26 July 2012 at 17:07

Revised schedule vi

As per revised schedule VI, how will we show the reserve created during the year in the Statement of Profit and loss A/c by a Company.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 July 2012 at 16:11

Amendment related to stale cheque

HI friends,
As the duration for the cheque to consider it as stale becomes 3 months from 1st April'12. So I want to know whether such amendment is applicable to the cheques drawn after 1st April'12 or the cheques which was drawn earlier are also included here?


Akhilesh Chokhani
This Query has 2 replies

This Query has 2 replies

26 July 2012 at 14:56

Deferred tax recognition.

If in the initial year of company we did not recognize DTA (Business loss and Unabsorbed Depriciation), in FY 11-12 the company has earned profit; now what should be done?
AS per IT ACT there is NIL profit because set off and as per MAT there is some profit.



Anonymous
This Query has 2 replies

This Query has 2 replies

26 July 2012 at 12:28

Bank reco.


Respected Experts,

My Bank balance as per Bank Book on 31st march2012 is say,12500 and as per bank statement is 12000.

Which entry I should pass to tally bank Reco. on 1st of April2012.

Thank you.


Ajay Mishra
This Query has 3 replies

This Query has 3 replies

26 July 2012 at 09:18

Tally head

I HAVE DEPOSITED INCOME TAX AS PROPRIETOR ON 16-7-2012.

1 IS IT INDIRECT EXPENSIVE IN TALLY HEAD ? OR

2 IS IT CAPITAL AC (-) ?

EXPLAIN GROUP HEAD IN TALLY






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