Hardeep Singh
30 May 2014 at 12:50

Depreciation claim

Dear Sirs
WDV as on 1-4-13 of a block of 60% (consisting Laptop, Camera and Data Card) is Rs.10500
During the year Laptop and data Card were stolen on 28-5-2013. There are no Additions during the year and No claim of Insurance is there.
Please provide me the calculation of Depreciation in the above case.
can the loss of theft may be allowed and if yes then how to compute



Anonymous
30 May 2014 at 12:33

Journal entry for advance payments

What would be journal entry for advance payments made to contractor with service tax,TDS and WCT.
For ex value 100000
service tax of 7.2% tds 2% and wct 2%


subhadeep mukherjee
30 May 2014 at 12:32

Service tax on labour contractor

One of my client has raised bill of Rs. 6,00,000.00 on labour contractor. His profit after deducting expenses is Rs. 1,50,000.00. I want to know is service tax is applicable. The client is of Kolkata(West Bengal). Kindly suggest me


Simranjeet Singh
30 May 2014 at 12:12

Board meetings

Hello members,
The new companies act states that"A company needs to hold a minimum number of four
meetings of its Board of Directors every year in such a manner that not more than one
hundred and twenty days shall intervene between two consecutive meetings of the Board"
I want to confirm can a company hold all 4 board meeting itself in Quarter 4



Anonymous
30 May 2014 at 11:58

Alteration moa and aoa

Dear experts,

My company is private incorporate under 1956 act now it's alter MoA and AOA now the comapny need to change entire MOA and AOA as per new comapnies ACt 2013.



Anonymous
30 May 2014 at 11:54

Classification of expenditure

Helloo sir,
I have a doubt regarding Nature of expenditure, an amount of 200000 was paid tp apepdl for electrical transformer for new building and it was charged to p&l a/c as electricity charges.Can u plzz advice us with the right accounting treatment.

very urgent
plzz advice
thnqqq


CA Raj Doshi
30 May 2014 at 11:48

Clubbing and gift

Father invested in ppf of son and daughter. ppf have matured and got credited in Son and daughter saving account. So this is a case of gift from father.( correct me if wrong ) .. Son and daughter give the amounts as loan to third party and earn interest thereon. Father has to paid interest on educational loan of son. So question is whether son and daughter should transfer the interest amounts to father account ( in the form of loan or gift ) or any other way if you can suggest it would be great help.


Anil
30 May 2014 at 11:45

Audit report qualification

A private ltd company is supposed to register itself under Shop & Establishment Act. It has not done so. Instead it has shown the registration fees and penalty for non registration as payable to concerned department. In this connection my questions are:

1) Should auditor qualify his report. If yes, what should be the wordings?

2) If audit report is not be qualified, should anything appear in notes to accounts? If yes, what should be the wordings in notes to accounts

Thanks


vijay.v.kulkarni
30 May 2014 at 11:36

Difference

what is difference B/w General maintenance and repairs maintenance charges ?


ravish agrawal
30 May 2014 at 11:28

Import of data in tally erp9

can any one help me regarding how to import data from excel or xml files in tally erp 9 because there are big transactions for sales voucher.
If yes, also provide me the file of it.






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