harshit
This Query has 3 replies

This Query has 3 replies

29 December 2007 at 09:11

seminor expenses booked which head

our manager goes to Companies Secretaries seminor, fee was Rs.2000/-


this expenditure booked under with head?

booked under legal & professional charges on that tds deducted or not

plzzz sir


Anshuman Bardhan
This Query has 1 replies

This Query has 1 replies

28 December 2007 at 20:03

Income Tax Refund

In case of a individual who does not have taxable income, but who has refund arising out of TDS in FY 2005-06. He has not filed his return claiming refund during the AY 2006-07. Can he claim refund in AY 2007-08. What would be the case if the assessee is a firm, society or a company. Please also detail the penalties possible.


kabeer naidu.k
This Query has 1 replies

This Query has 1 replies

28 December 2007 at 18:50

FBT ON EMPLOYEE TRAINING

CAN I HAVE TO PAY EXPENSE INCURED FOR EMPLOYEE TRAINING OUT SIDE INDIA


Nikhil Agrawal
This Query has 3 replies

This Query has 3 replies

28 December 2007 at 16:26

input service and capital

what is input service and capital goods under VAT and what is there relevance. does there is any law which specifically deals with these.
plz help me out


CA Praveen Vasedar
This Query has 1 replies

This Query has 1 replies

28 December 2007 at 15:41

Accounting Standard 21

Can Accounting Standard 21 is applicable to Private Ltd Co


CA Praveen Vasedar
This Query has 3 replies

This Query has 3 replies

28 December 2007 at 15:39

Accounting Standard 21

Can Accounting Standard 21 is applicable to Private Ltd Co


vedha
This Query has 1 replies

This Query has 1 replies

28 December 2007 at 14:19

Right Decision

hi,

i am 28yrs old, i am working from past 9yrs as accountant, i did my graduation in the evening colleage.i have a dream to become a CA.i have cleared my CPT Nov 2007 1st attempt.

i am confused as a people are suggesting that it may be a wrong decision to do CA due to age factor.

please suggest me

Vedha


chandan
This Query has 1 replies

This Query has 1 replies

28 December 2007 at 13:53

FBT on Training expenses..??

Hi,

From the following what are liable to FBT under Training expenses.

1. Fees paid to institutes for Training to employees like Develop ur self confidence.

2. Reimbursement of fees for training to employees for such programs.

3. Expenses on travelling for training purposes

4. Food expenses etc for the training..

5. will the answer change if the training is for selected employees say 3/100.

6. wat other expenses are liable under training exp and wat are not..??


Saroj Rana
This Query has 5 replies

This Query has 5 replies

28 December 2007 at 13:26

Misc.Expenses

what r the elements of Misc.Exp......? and wheather it is an P/L item or balance sheet item. Plz help me


Mahesh B Chandorkar
This Query has 2 replies

This Query has 2 replies

28 December 2007 at 13:01

Income tax Refund

How to do accounting treatment for following Income tax refund?

case
TDS=48000/-
Provision for income tax=44000/-
Income tax refund=2000/-
Actual income tax=46000/-

then
at the time of Refund what should be the Journal entry?

Mahesh Chandorkar(CA Inter)






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