Harshavardhan
22 May 2009 at 19:17

Excess Amount for Excise

Dear Experts,

We are availing SSI Expemption in Central Excise for Last Year, At the time availing we are crossed 1.5 cr limit. Our sales value 1.5 Lakhs excess thats why we Paid 12 Thousand excess ED without any collection, Pls help me Hw to Account this balance 12 thousand, Nw My ledger as show excess amount paid on excise duty


Rushabh
22 May 2009 at 19:08

ESOS

What does "expected life of the option" mean in SEBI(ESOS & ESPS) Guidelines, 1999.

Thanx


RAJNEEL SARKAR

I have a qulification of BA at all iam doing the job of accountant at Kartik builders & developer(apartnership firm) in New bombay. Here I do data entry with the help of Tally 7.2,I have also complete knowledge of MS office and claculation and efilling of TDS.

I don't able to understand how i build my carrer in accounts .please suggest me.


chetan
22 May 2009 at 18:12

transfer of articleship

after the recent amendmends brought up by icai regarding transfer of articleship now suppose i want to take transfer then how do i proceed? (i want to take transfer in the same city)there are any other genuine reasons which can allow me to take transfer in the same city. should i approach icai regarding the same


Bidyananda kahar
22 May 2009 at 18:08

regarding FBT applicable

If co. didn't have any employee then FBT is not applicable, But is it applicable when co. Director's are itself also a employee of company?


nimesh
22 May 2009 at 17:54

Provision

Plz let me know how to make an entry of March slary with TDS and P.T.

How to make provision of salary entry in tally.....


nimisha jain
22 May 2009 at 17:25

TDS

Wat are the due dates for payment of TDS and due dates for filing of TDS returns?


saikiran
22 May 2009 at 17:17

valuation of asset

when I go to check initial engagements as per AAS-22.In previous year the depreciation policy was changed by the organisation from companies act to income tax act. It does not take with retrospective effect. It directly applied income tax rates on WDV values.However they are mentioned in the notes to accounts as "during financial year now on wards rates of depreciation is taken as per IT act?But I have doubt as per Accouting standards when changing the depreciation rate(changing accouting policy)it will take with retrospective effect.Plz clarify me?


saikiran
22 May 2009 at 17:06

Printer in computers

My client company Purchases 3 HP printer in last year it shows under the head computers & others and claim depreciation @60% Will it correct? I have doubt why don't we shown under Office equipment Plz clarify me?


JAVED SHEIKH

Pl let me know the PLR of SBI for AY 2009-10 to ascertian HOME LOAN interest perquisite on concessional loan given to employee






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