Guest
This Query has 1 replies

This Query has 1 replies

21 July 2012 at 15:08

Depreciation rates

Dear sir,

please provide me the depreciation rates of following assets.

Air Conditioner (Voltas)
Attendance Punch Machine
Computer
Data Processing Equipment
Epabx
Epabx(Md)
Eversoft Soft.(Thermax)
Fax Machine
Furniture & Fixtures
Hp Laserjet M1213Nf Printer
Hp Scanjet 8270
I10 - Magna (Gj6 Dg 1841)
Lcd Monitor (Viewsonic)
Office Equipments
Quick Heal (Software)
Refrigerator
Revolving Chair
Shredder
Software License Fees
Tally 9 (Lan Software)
Testing & Laboratory Equipments
Voltas Elite 1.5 Ton Ac
Water Purifier
Xerox Machine-Ricoh Mp2000L2
Zerox Machine - Digital Multi Function
Chair - Nilkamal
Fingerprint Time Attendence Machine
Sofa Set



Anonymous
This Query has 1 replies

This Query has 1 replies

21 July 2012 at 12:03

Depriciation -reg


sir, i want to know the depreciation calculation as per W.D.V. & S.L.M Methods for 2 years because of my doubt is which amount will taken as a opening balance& Closing Balance. kindly solve my doubt with example for 2 financial years

Thanking you sir,
yours faithfully



Anonymous
This Query has 2 replies

This Query has 2 replies

20 July 2012 at 22:12

As 16

IF LOAN IS TAKEN FOR 5 LAKH @ 10%P.A AS ON 1-10-2010, AND IF ASSET FOR THE SAME IS ACQUIRED AS ON 1-11-2010 FOR RS 100000, THEN HOW MUCH AMOUNT OF INT TO BE CAPITALISED AND HOW MUCH SHOULD BE CHARGED TO P&L?



Anonymous
This Query has 2 replies

This Query has 2 replies

hi
please can any body clarify me the treatment of securities premium at the time of F\F of shares if the issue is oversubsribe premium is to be paid (1) 50% with application & remaining with allotment & allotee failed to pay allotment money(2) if entire premium is to be paid at the time of allotment & allotee fails to pay the say ...
x a holder applied for 1000 shares allotted 700 shares premium in case (1)apllication 4 includes 2 rs premium & allotmant 4 includes 2 rs premium fails to pay allotment
case 2 pays rs 4 on application includes premium of @2 & fails to pay allotment money@ rs 4 includes premium of @rs 2
thanks all for honouring the query...


rajat kuchal
This Query has 1 replies

This Query has 1 replies

20 July 2012 at 12:55

Consolidation of accounts

Dear All,
I have a problem related to investment value in case of consolidation of accounts of subsidiaries. I am requesting to all of you, kindly give your valuable guidance and opinion for the same.


Facts:
X Ltd is presently holding company of Y Ltd. X Ltd have 100% share holding in Y Ltd. X Ltd. acquire shares of Y Ltd. as per the scheme of restructuring. As per the scheme all shares of Y Ltd. transferred to X Ltd. from its originally holding company Z Ltd. Z Ltd. acquired shares of Y Ltd. at face value at cost of Rs. 5 lacs. Whereas share of Y Ltd. transferred to X Ltd. by Ztd. without taking any purchase consideration.
Shares of Y Ltd. is unquoted.


Query:
My query is that in consolidation of account of X, What would be the investment value for shares of Y Ltd. And Any goodwill or capital reserve would be arise?


survesh
This Query has 1 replies

This Query has 1 replies

20 July 2012 at 12:10

Please need expert answer

Respected Sir,

A Proprietor has purchased Land 2 years Ago for Factory. Last Month he had done vastu for how the land is lucky or not.He has paid 35000.00 to Vastu Man.Under What Expenses should the Expenses Booked.

Thanks & Regards


sangeeta
This Query has 3 replies

This Query has 3 replies

19 July 2012 at 15:16

Statuary audit

please tell me that a company can be properiator of a proprietorship fierm if yes then whether consolidation is to be done,if yes how. Please clarify the legal position,Even in both case where it has same business or different business as to its properietorship firm.
thanks in advance


ajith
This Query has 3 replies

This Query has 3 replies

19 July 2012 at 11:48

Ledger

I am working in a private concern as accountant .Off has arrange tour for target achieved people they paid cash this exp will come in which a/c



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2012 at 10:30

Accounting standards

Dear Sir,

Is Companies Act Accounting Standard are different from ICAI Accounting standards?? and is there any rule that, for Stat audit,we have to refer only Companies Act accounting standards???


Please give me an answer.....



Anonymous
This Query has 1 replies

This Query has 1 replies

19 July 2012 at 10:23

Answer me please

Hi,
I have tally erp 9. can i prepare tds & service tax return in tally erp9. how can i file e-tds return with the help of tally erp 9.
Please answer me this is my 3rd quiries for the same question.






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