Deekshit
This Query has 4 replies

This Query has 4 replies

23 January 2010 at 14:21

RENT Vs ROYALTY

Is there any difference between Royalty and Rent??

If there is any please let me know..

THANKS A LOT in advance


avinash
This Query has 2 replies

This Query has 2 replies

21 January 2010 at 15:37

DEBTOR VERIFICATION

THE DEBTORS OF THE COMPANY ARE SHOWING BALANCE (AGEING ) OF MORE THAN 180 DAYS PENDING WHILE THE AVG. COLLECTION PERIOD OF THE COMPANY IS 90 DAYS. AND ALSO THE MGMT OF THE COMPANY SAID THAT THEY DONT HAVE THIRD PARTY CONFIRMATION FROM THE DEBTORS.
PLEASE SUGGEST THAT AS AN AUDITOR OF THE CO. WHAT SHOULD I DO?



Anonymous
This Query has 4 replies

This Query has 4 replies

21 January 2010 at 13:17

Credit Rating Agencies

hello experts,
What are Credit Rating Agencies?


jay arya.........
This Query has 3 replies

This Query has 3 replies

21 January 2010 at 12:18

TAX AUDIT


HELLO SIR,

PLZ TELL ME THAT Ram (Individulas ) give loan to his friends shyam for Rs. 1,50,000 & he is covered under tax audit is it a matter of tax audit or not , if yes How i can show in 3cd

thanks


Kishan L. Agarwal
This Query has 3 replies

This Query has 3 replies

21 January 2010 at 05:40

Accounts of units of a comoany

A company is having two units one in Jharkhand-HO & one in Hariyana-Branch maintaining separate accounts. Is it necessary to certify accounts of branch in Hariyana before incorporating the same in accounts with HO? If so under which provisioms of law?


The branch accounts duly certified by auditor is required for various purposes for sales tax, VAT, excise,service tax, p tax etc


Heman Chheda
This Query has 1 replies

This Query has 1 replies

20 January 2010 at 18:22

Depreciation

There 200 chairs purchased for Rs.500 each.on 1/10/2009. What would be the Depreciation for the December Quarter? As per Cos Act an asset amounting less than 5000/- should be charged with 100% Depreciation. Will the chairs qualify for
100% Depreciation? What will be amount of Depreciation?


Heman Chheda
This Query has 4 replies

This Query has 4 replies

20 January 2010 at 15:17

Depreciation

There 200 chairs purchased for Rs.500 each.on 1/10/2009. What would be the Depreciation for the December Quarter? As per Cos Act an asset amounting less than 5000/- should be charged with 100% Depreciation. Will the chairs qualify for 100% Depreciation? What will be amount of Depreciation?


shikha
This Query has 3 replies

This Query has 3 replies

19 January 2010 at 11:50

Plz help!!!!1111

keeping in mind the change trend of examination pattern of final exam(old ) course can anyone suuggest a good book which is updated and sufficient from exam point of viev


Gaurav
This Query has 1 replies

This Query has 1 replies

18 January 2010 at 10:49

TAX AUDIT & VAT AUDIT

HI,

Assesse is earning income by sale and purchase of goods as well as Commission Income.

Is commission Income should be Included for determining total turnover for tax audit purpose and for vat tax audit (Mahrashtra).

I believe it should not be included?

Please share your valuable suggestion?


survesh
This Query has 1 replies

This Query has 1 replies

16 January 2010 at 17:22

Expenses Head

Dear Sir,

A Prop. Manuf Firm has made expenses on trade Mark registration.The amount is Say Rs.15000.00 under what ac head should be the expenses accounted.Is it a expenses.Please say i expenses then under what Group of Expenses Direct or Indirect.

What should the the tentive Gross Profit for Manuf. & Labour Job Work.


Regards






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