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LIJO PHILIP
This Query has 3 replies

This Query has 3 replies

Sir / Madam,

Say for example, We are constructing a Hotel which includes 1) building work called super structure + internal finishing and 2) Moveable items like Kitchenwear + LED TV's etc.

The first work is awarded on 01/10/2014 for building work called super structure + internal finishing and it continued till 30/09/2016, all bills related to this were processed in CWIP for two FY. On 01/12/2014 a Purchase Order was raised to procure 50 LED TV's and it was received on 01/01/2015.

Query :- How & When will we capitalize the LED TV and the entire CWIP cost as LED TV's or any moveable assets are bought one & half year prior to completion of entire structure.

Thanks,


anuraj
This Query has 3 replies

This Query has 3 replies

Please provide me a detailed project report for loan on ecommerce business like flipkart


Ranu
This Query has 1 replies

This Query has 1 replies

19 October 2015 at 09:33

Tds deduction on income

Hi,

Please help me for the following:

i have a hospital and we serve to RSBY patient on credit and then get the payment directly from the concerned authority. However, we are not supposed to charge the Service Tax but they deduct the TDS @10% on each invoice.

My question is how to treat the tds in my books as of now my hospital is in loss so i can not get the benefit of the TDS.

Thanks and Regards,

RJ



Anonymous
This Query has 5 replies

This Query has 5 replies

17 October 2015 at 16:47

Cop vs employment

Dear Experts,
Can a full time COP holder which are registered separately with his firm name (prop) with icai, is working as an employee with another CA firm.

please suggest any compliance if any.


Rajendra
This Query has 1 replies

This Query has 1 replies

Hi,

If we want to purchase batteries from vendor and we are paying advance for 30% on proforma invoice do we deduct the tds.

regards
raj



Anonymous
This Query has 3 replies

This Query has 3 replies

Hi,

Please confirm do we need to deduct the TDS on Vendor for 30% advance payment on proforma a invoice.

Regards
Raj



Anonymous
This Query has 1 replies

This Query has 1 replies

I have changed my job. According to clause in appointment letters i have gave 30 days notice period in my last company. After 45 days my previous employer has not yet paid my dues.I want to know if it is any law, that employers have to clear dues some day to their Employees.


thotasrinivas
This Query has 5 replies

This Query has 5 replies

17 October 2015 at 07:37

Welfare fund

what is welfare fund for employees? how much amount can collect by the employer (Min & Max) ? towhom that amount need to pay? or maintain self ( employer) ??


Sarath Ceh
This Query has 1 replies

This Query has 1 replies

17 October 2015 at 00:19

Auditor list

Dear members of CAclubindia,

i am I.sarath kumar running DSC business in tamil nadu, i like to expand my business so i need CA and CS list.

even if you are willing we can discuss our business.

Can anyone provide my lsit of CA and CS available.



Anonymous
This Query has 7 replies

This Query has 7 replies

16 October 2015 at 15:34

Articleship completion

my registration no. is nro0354703. i contacted institute they said there is over-writing on my form 108 which was send by me on 6-10-2015. plz tell me what to do next? should i post another form 108? or wait for letter from institute for query in form
&
my articleship completion date is 12-09-2015






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