Anonymous
13 June 2013 at 10:30

Query

i GAVE MY ipcc EXAMS IN MAY ND NOW I WANT TO DO CS EXECUTIVE WITH CA SO DO I NEED TO TAKE PERMISSION IN form 112 BEFORE REGISTERING IN CS or after registering?


pavankumar
13 June 2013 at 10:15

query on basic accounting

Hypothetical Situation
Balance sheet as on ....
Equity & Liabilities Rs Assets Rs
Share capital
60005%Cum.Pref.shares 6,00,000
of Rs 100each fully paid
xxxxxxx xxxxxx
In the above context
Q1)Do we have to pay Preference Dividend?
Q2)What Additional information is required in problem which will make us sure that we have to pay Arrears of preference Dividend?

Please guide me for above two questions.



Anonymous
13 June 2013 at 10:12

Fixed assets

We r going to purchase a trailor for our logistics co. for new contract obtained with new customer. But customer wants the trailor in their name instead of our name.

If we finance that trailor , how can we account for the smae in our books of accounts?

Kindly revert.


varma2233
13 June 2013 at 10:03

Depreciation on fixed assets

26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-

10.06.2009 our company computers purchased on credit 35500/-

07.07.2009 our company computers purchased on credit 5375/-

05.08.2009 our company computers purchased on cash 26520/-

04.12.2009 our company computers purchased on cash 40400/- but they dep calculated 17539/-

passed jv

accumulate depreciation on computers a/c Dr 17539/-
To Depreciation a/c 17539/-

what is the calculation



Anonymous
13 June 2013 at 09:53

Technical issue at mca login

Hi can one help to out of this?
I am not able to login through internet explorer at MCA portal because it does not ask for Digital certificate at login and submit button also not working. Please help me. Its urgant

Thanks in advance


Rupesh Jain
13 June 2013 at 09:45

File of return

assessee has income of pension below 5.00 lacs and has some intt. income above rs. 10000/- .
now assess has expired in may -2013
income tax return filing is coumplosury or not for F Y 2012-13 & 2013-14 ?

if yes how fill return for F Y 2012-13 & 20013-14 ?



Anonymous

I know CA in practice can not advertise.

Can CA in service advertise in newspaper and pamplet for Income Tax Return Filling, as part time or full time profession?

Does this impact if he is service in CA firm/ or private company?

Please advice


madhu
13 June 2013 at 09:36

Epf

Hii, Can someone please guide me on EPF and ESIC for educational institutions. I find these always confusing. please tell me what are the accounting entries to be made for these and how to check these while in audit??? please help. My second query is that whether educational institutions are registered under 12A as charitable?? If yes is there any exemption. friends plz guide me. Thanks in advance.

Read more at: https://www.caclubindia.com/forum/epf-esic-252535.asp



Anonymous
13 June 2013 at 08:51

Tds

if interest on tds is deposited in bank a/c of customer it's an income so is it taxable?
when does an assesse receive interest on tds bec normally we receive net of income after deducting tds element.then why this int on tds?



Anonymous
13 June 2013 at 08:44

Ecs

thanks for guidance but i m still not clear...if A has an a/c with SBI and payment of telephone chgs is made thrugh ecs from SBI
then entry is telephone chg Dr 1000
to sbi a/c 1000
so here we have to credit sbi a/c then in A's
bank statement this 1000 will appear as withdrawals right bec we are creditng bank?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query