jitin
26 May 2014 at 17:42

Lease of land

Pl clear the following queries

1. if land has been taken on perpetual lease, at what value will we show the land in books of lessee (asset side) in each year.

2. if land has been taken on lease for a limited period, then what will be the accounting treatment of land in books of lessee (asset side)


Vinita Punjabi
26 May 2014 at 17:32

Company audit

Due to implementation of new companies act 2013, are chapters in audit like company audit 1 & 2 of ipcc syllabus will also get changed for nov 2014 attempt?



Anonymous
26 May 2014 at 17:13

Computation of relief u/s 90

Can anyone tell me the meaning of the term "Doubly taxed Income" and how to compute relief u/s 90.


Mohan Gedela
26 May 2014 at 17:11

Income tax june 2015

I AM M.COM GRADUATE, I PLANNING TO DO CMA INTER IS IT SUITABEL FOR ME, IF I QUALIFY WHT ARE THE OPPORTUNITYS AND PLEASE SUGGEST ME THE BEST RECOMMEDED BOOKS FOR DIRECT TAX (Please Tell Me The Which Assesment Year is Applicable For June 2015 Exam), INDIRECT AND COSTING & FM (SHOULD BE THERE MORE PROBLEMS AND EASY TO UNDERSTAND)



Anonymous
26 May 2014 at 17:06

Interest on bank loan

I want to ask if interest on any loan is calculated at what balance the interest should be deducted opening balance or closing balance ,as in month repayment is made of some amount? please help


Atma Prakash Jaiswal
26 May 2014 at 16:53

Depreciation on car

Sir,


AY 2013-14
An assessee had a car as fixed asset on 1.4.12.
During May,2012 the car was transferred to her Father.


Now in AY 2014-15
the said car is again received by the assessee.

Query:
What is the value of the car if father has not claimed the depreciation on it.

Kindly Solve the Query with ref. to case law(if any).

Regards.



Anonymous
26 May 2014 at 16:51

Online tds return

what type of challan correction are allowed for correction?
can i change the challan details for correction?


Shashank Agrawal
26 May 2014 at 16:47

Cash flow statement

Treatment of exp. for increase in authorised share capital in CASH FLOW STATEMENT?

Whether it is item of "Operating Activity" or "Financing Activity"???


mahender

Please tell me which date (i.e. invoice date or any other date) and rate of exchange (i.e. bank rate or any other rate) to be taken for export sales entry.



Anonymous
26 May 2014 at 16:22

Regarding billing

my question is if we raise invoice to a local registered vat dealer in delhi & delivery address is in gurgaon, is it local sale or central sale.can party is able to take credit on it or not.






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