Punit Saraf
20 October 2016 at 06:49

Study Material on Ind-AS / IFRS

Hello, I'm a freshly qualified CA. I want to study about Ind-AS. Can anyone recommend me a good book / site, where I can get some literature about this and also which places to check for latest news and updates on Ind-AS. Thanks in advance.

Answer now

anchal verma
19 October 2016 at 17:56

scrutiny

received intimation u/ s 143(1) refund on hold and a special communication has been sent to u.....is it mean scrutiny? 

Answer now

Dhaval Shah

Hello,
Please help to get QUARTERLY INFORMATION SYSTEM - FORM I,II and III (To be Submitted to bank every quarterly) - Word or Excel File as soon as possible.

Answer now

Manikandan
19 October 2016 at 09:25

Stcg & ltcg

The assesse has not filing their Income tax for the A.Y 2013 & 2014 but that mentioned year he has loss in STCG <CG So he will adjust that loss into the following A.Y( 2015 & 2016) income under the head Salaries?

Answer now


Anonymous
18 October 2016 at 14:04

About hand made marksheet

I want to know if someone registered for ipcc direct entry and graduates marksheet is not available in that case hand made marksheet given by university is acceptable or not

Answer now

pooja saini
17 October 2016 at 23:02

Requirement of 15CA

i have filed 15Ca for interest payment of rs.22833but I have to file for rs 2833 and tds is deposited 283 what can I do??

Answer now

uma Sharma
17 October 2016 at 21:49

annual information return

when n how to file annual information for nsdl and is der penalty for late filing

Answer now

Ajit Singh
17 October 2016 at 15:48

Cash discount before vat or after vat

Dear Sir,
Kindly suggest on this.
we have Given cash discount as per this example.
Total Price - 100
Trade Discount(10%) - 10(Now value became 90(100-10)
Cash Discount(2%) - 1.80 (Now value became 88.20(90-1.80)
Vat Applied 15% - 13.23 (Now Value Became 101.43(88.20+13.23)

Is it better way for accounting or vat will be apply before reduction of cash discount????

Answer now

Anmol Singla
17 October 2016 at 09:29

cenvat credit

suppose I purchase goods for RS.50 lac and pay excise duty of RS.625000. Goods of value of RS.10 lac are still in my factory. then whether I can take CR. of RS.625000 or RS.500000. whether the answer will remain same I'm vat. Also tell me what is one to one correlation Plz reply plz reply .

Answer now

GANGADHARA RAO
17 October 2016 at 09:14

Interest debited p & l account

Sir
my client is took loan from financial institutions, the loan amount is used in his busienss, he paying EMI through ECS , the interest is debited p & l account, it is correct or not. please advise me

Answer now





CCI Pro



Answer Query