KISHAN
07 May 2014 at 13:56

Books of account

what are the books of accounts trust is require to keep?


Pankaj Pareek

please give me sample letter format of closing of bank account of client due to his business is closed


D K soni


An employee claims car exp for for using car for official purpose including journey residence to office and back and submit petrol bills. But the car is registered in the name of his relative. Can his claim be rejected on the ground that car in not registered in his name ?



Anonymous

Dear Experts

A Private Company changed its objects in the year 2008 but did not file any form 23 with ROC. The Company wasn't aware and now it wants to change and file the documents. Kindly suggest the procedure to change the objects of the company as per Companies Act, 2013.

Its urgent


DEVANG
07 May 2014 at 13:18

Treatment of damaged goods

Hello,
We have issued credit note for loss of damaged goods.
Now I am confused, how it should be treated?
either
1) it is taken as normal or abnormal loss
2) it is treated as direct expenses as whatever loss is incurred it is increases our cost
3) or we have reduced sales amount.

Thanks in advance......



Anonymous
07 May 2014 at 12:55

Tax audit

I was partner with one of senior Ca under whom i did my articleship, during last september while doing Tax audits he asked me to do the tax audit of one of his client. since there were few discrepancies regarding service tax so i prepared the balance sheet nad profit & loss a/c but refused to sigh and file the report.

In due course the ca filed the return of assessee with figures of bs and pl prepared by me and quoting my name as tax auditor.
Now he is saying since your name is mentioned in the ITR so u r liable to sign the report.

Can any one tell me what can be the consequences of the same in near future.


aditi
07 May 2014 at 12:42

Cs professional

sir i hav registered in cs from delhi and given executive there. i hav enrolled for professional in delhi now can i change my center to sum other city of india instead of delhi nd give exam there



Anonymous
07 May 2014 at 12:18

Section 115jb

Hello all
We have a client who generates electricity on behalf of state electricity board. our client pays tax as per MAT. the MAT is reimbursed by the state board. Now how to treat this MAT reimbursement in books of accounts? Will it be income? and what can be entry to be passed? Plz reply its urgent


rohan singh

Can anyone help me out with a sample covering letter for partnership registration with rof in maharashtra? Its ugent.
thanks in advance


Amar kumar karna
07 May 2014 at 12:03

Vat & cst

1) How to account far CST 2% purchases in tally. Ex: If a cst 2% purchase made from Ram & co (basic 15000, tax amount 300, total invoice value 15300/-) what is the purchase entry in tally.
I entry in tally :
Dr Purchase A/c 15,000/-
Dr CST 2% A/c 300/-
Cr Debit RAM & Co A/c 15,300/-
2) When I sold above to Hari Shankar Kr material 18900.00 ( Sales Amount : Rs 18000.00 & Vat @5%= 900)
Dr Hari Shankar A/c Dr 18900.00
CR Sales A/c 18000.00
Cr VAT 900.00

My question is above 2 entry is correct or not & how to adjust my Vat to cst tax.






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