RAHUL SHARMA
This Query has 3 replies

This Query has 3 replies

26 May 2012 at 15:16

Live stock

how to do the treatment of live stock?



Anonymous
This Query has 1 replies

This Query has 1 replies

26 May 2012 at 12:46

Bank reconcilation

I have bank account with Kotak Bank & having the FD of 1,00,00,000. We are not doing the transaction with that account. But I have with draw the FD 3 times so should I have to do the bank reconciliation of that account account also or not required. Please suggest


Vicky Swami
This Query has 1 replies

This Query has 1 replies

26 May 2012 at 12:38

Purchase

if we purchase carry bag from vendor than we show in exp & in purchase head.

if we purchase woven carry bag from vendor and also print our co. name in woven carry bag than can be deducted the tds on that bill amount explain to be briefly.


pulkit
This Query has 3 replies

This Query has 3 replies

26 May 2012 at 11:14

Journal entry

Sir,
I have a doubt in Journal entry.
Suppose i am a construction company and I constructs houses and buildings and after furnishing them I sell them. Now my question is that what will be the journal of purchasing electronic fittings, sanitary
materials, furniture to be fitted in the houses and buildings for the purpose of selling them.

electronics a/c dr.
To cash/creditor a/c
OR
purchases a/c dr.
to cash


vishal modi
This Query has 1 replies

This Query has 1 replies

25 May 2012 at 20:18

Revised schedule vi

RESPECTED SIR,
I WANT TO KNOW WHETHER IT IS MANDATORY TO PREPARE FINANCIAL STATEMENT OF PRIVATE LIMITED COMPANY AS PER REVISED SCHEDULE VI.


VISHAL MODI
MAIL-vishalmodi89@yahoo.com


CA. Ramesh Chand
This Query has 1 replies

This Query has 1 replies

25 May 2012 at 15:50

C form


sir,

I have received bill from our vendor in April for goods purchased but bill is dated 15th march 2012 and his charged CST at the rate of 2% therefore i have to be issue C form against same but i have doubt for which year i will issue C Form i.e. for f/y 2011-12 or 2012-13.



Anonymous
This Query has 1 replies

This Query has 1 replies

25 May 2012 at 13:33

As-18

Plz tell me about the applicability of Accounting standard - 18 on the Companies having turnover not exceeding 50 crores?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 May 2012 at 13:24

Accounting standard-18

plz tell me about the applicability of AS-18 to companies?



Anonymous
This Query has 1 replies

This Query has 1 replies

25 May 2012 at 11:18

As - 13

As per dividend is to be reduced from cost if it is out of pre acquisition profit but divided accrues only when shareholder declares in GM.
Share Purchase on 15/04/2012
Dividend Declare on 26/07/2012
Dividend Received on 10/08/2012

Whether Dividend require to be deducted from Cost?

It is make any difference if it is normal Investment and there is no consolidation


deepakkumarsingh
This Query has 5 replies

This Query has 5 replies

25 May 2012 at 10:36

Pf & esic

Dear Sir
We taken in Registration in PF & ESIC In Jan 2012 , for doing the contract job,
Pls note that vwe have showing 20nos. emloyee in EPF & 10 Nos. in ESIC .

Unfortunaetly we have not get any contract or job from the period Jan to till date.

Pls Clarify us can we Have required to deposit the PF & ESIC for this Period , and also required to file the Return.






CCI Pro



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