CA CMA Amarnath Nuthalapati
This Query has 1 replies

This Query has 1 replies

16 November 2007 at 13:45

Internal Control

Can anybody provide me Profarma of Internal Control of Power generating Company based on wastage?


whacky
This Query has 4 replies

This Query has 4 replies

12 November 2007 at 11:39

Check list for Voching

hi friends....
i would be pleased if you post a link (or) file for checklist of voching and general checklist....
please


Kannan Surendran
This Query has 5 replies

This Query has 5 replies

10 November 2007 at 10:07

Accounting for preoperative gains

What is the accounting treatment of foreign exchange gains arising out of reinstatement of loans taken to acquire fixed assets during the pre-operative period? Whether the same to be charged to P&L or deducted from the pre-operative expenses?


santosh
This Query has 2 replies

This Query has 2 replies

10 November 2007 at 09:47

INTERNAL CONTROL SYSTEM

CAN ANYBODY PROVIDE ME A PROFORMA OF INTERNAL CONTROL SYSTEM THAT SHOULD BE MAINTAINED IN A POWER GENERATION COMPANY?


G Krishnamohan
This Query has 3 replies

This Query has 3 replies

09 November 2007 at 21:42

gross receipts & tax audit

whether gross collection of the cinema (Playing motion pictures)theatre collections come under turnover for the purpose of 44AB.


Shambhu Jha
This Query has 2 replies

This Query has 2 replies

05 November 2007 at 10:39

write-off expired inventories

hi
the organization deals in distribution of health drink. In meanwhile the inventories expired, how to write-off the the expired inventories?

regards

S.Jha


girish
This Query has 3 replies

This Query has 3 replies

03 November 2007 at 11:59

Chak de ! india

1. The company is under the construction of fashion city project all the preliminary expenses are capitalised as capital work in progress.It does not have profit and loss account. now can the benefits provided to employees are liable for FBT ?

2. Can share application money used for meeting the expenses ?

3. Today am receiving input service after 5-6 years i will be providing output service. so can it be set off after 5-6 years ?

4.when does the company has to start contributing towards PPF,ESI ?

5.For one of the client i have deducted tax amounted to RS.10,00,000 (on credit basis)after receiving the bill. but still not made the payment to the party. now i dont have sufficient fund to remitt Rs.10,00,000


varun mahajan
This Query has 1 replies

This Query has 1 replies

28 October 2007 at 12:06

TDS Compliances

Case ; The assessee is engaged in the business of sub contract of labour i.e he provides labour to main contractor.

Querry : The assessee makes a contract with other small contractors for supply of labour and the contract amounts of such exceeds Rs.50000/- thus making the assessee to make a sub sub contract.
so is he liable to deduct the TDS on this contracts which are sub sub contracts


lenin
This Query has 2 replies

This Query has 2 replies

28 October 2007 at 11:23

what is tax audit

What is tax audit and the main points to be noted in a tax audit case


girish
This Query has 3 replies

This Query has 3 replies

26 October 2007 at 13:48

Creditors showing debit balance

how it will be shown in financial statement ?






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