Mekhala
09 June 2014 at 13:28

Chapter wise

Dear Sir,

We have manufactured M S Square and M S Rounds . The complete chapter heading is the same for both. While filing the return can we show both the items seperately in ER 1.


Sagar

A independent goverment body(formed under seperate act)has received non monetary grant in the form of depreciable assets from INGO amounting to Rs 10 lakhs. Rate of depreciation for such assets is 25%. Please advise me how to treat the above situation with journal entries under possible methods .


Avinaash
09 June 2014 at 13:21

Income tax return

My friend has a partnership firm which has turnover amounting 25 lakh and there are no supporting expenditure for the same.
Is there any way by which she(the firm) doesnot fall under the purview of presumptive tax.



Anonymous
09 June 2014 at 13:18

Appointment of auditor

Which form is to be filed with roc for an appointment of auditor as per new company law.


CA.VISHAL GUPTA
09 June 2014 at 13:04

Ideal ratios or ideal cma data

Sir
I will be grateful to you all if u provide me an ideal CMA Data or Ideal Ratios for the preparation of CMA data which are generally accepted by most of the banks.

You can mail me the CMA Data at cavishalgupta@outlook.com

Thanks in Advance


Gaurav Agarwal
09 June 2014 at 13:00

Form inv 5

Hello friends,
i have to file form - INV 5 for the f/y 2011-12 whose AGM date is 12-8-2012

As on 31-3-12 the amount of unpaid dividend was 20000/- which belongs to F/y 2010-11 declared in AGM date 25-6-2011.

which date should be enetred in the form as AGM date.
1. F/y 2010-11
2. F/y 2011-12

or last AGM date i.e F/y 2012-13 (25-8-13)


vijay.v.kulkarni
09 June 2014 at 12:52

Passing entry

Purchase of cartridge need to debit computer maintenance or which exp's need to be debit ?


Reshma Golani
09 June 2014 at 12:49

Long term borrowing

How to bifercate the amt of borrowing in current & non current portion as per revised schedule VI


aaditya
09 June 2014 at 12:46

Articleship transfer

sir i am aaditya and i require your guidance for articleship termination. I have completed 2 years of my articleship training and now i want to transfer my articleship as my chartered is not allowing leaves for studies. If i opt for transfer on the ground of medical then what will be the pro's and con's of it. And will i be allowed to reguster under some other principal. Please reply Aaditya


Yogesh Aggarwal
09 June 2014 at 12:42

Contingent liability

Company has to deposit the amount of penalty with interest but the company has not included the amount of interest for pending period (2006-07 to 2013-14) in the Contingent Liability.
So, whether the interest for pending period (2006-07 to 2013-14) is to be shown in Notes to Accounts.





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