GAURAV BHATIA
31 December 2008 at 16:19

Accounting of Lease hold land

Fact of the case

Lease Priod 30 Years
T&C Renewual of lease at expiration for furter five year at the descrition of lessor.

Q: Please clerify me whether the capitalization of lease Premium paid at initial stage will amortize during 30 year?

and

what accounting treatment will be done for

-Annual Lease rent
-Annual Maintenance Charges

Whether ICAI has issued any clerification or guidance for accounting of leasehold land?


Jayesh Jagetiya
31 December 2008 at 16:02

TDS on payment to Cold Storage

Dear friends,
we are paying Rent to Cold storage. under which Section we have to deduct TDS?
194C, 194J or 194I?


Janardan
31 December 2008 at 15:56

Regarding CA Articalship

Dear Sir,
How much minimum period of articalship required to attempt CA Inter Exam?


santosh
31 December 2008 at 15:50

incorporation

help me please, we have uploaded a From 1A for the incoporation by mistake we have wrongly mentioned the name of the company and the same has been approved by the ROC what is the process to correct the mistake?


K V Subba Rao

Please clarify the following relating to submission by a "Junior Citizen", that is, a person who has not completed 65 years of age of Form-G to prevent TDS by Bank from Interest chargeable u/s 194-A

Whether "Total Income" is BEFORE or AFTER considering Deductions u/s 80-C etc


mohan rao
31 December 2008 at 14:44

filing of a income tax return

dear Sir,

is it every company is liable to Tax Audit ?

Even the Company is under progress of Capital Asset Formation to Construct a building for operations.

There is no turnover for the company


mohan rao
31 December 2008 at 14:42

filing of a income tax return

dear Sir,

is it every company is liable to Tax Audit ?

Even the Company is under progress of Capital Asset Formation to Construct a building for operations.

There is no turnover for the company


Kartik kapoor
31 December 2008 at 14:08

security deposit from debtor

Hi

Can anyone have any idea whteher the security deposit or advance received from customer can be adjusted from his outstanding for calculation of ageing.Please qute the relevant extracts of US GAAPS if any available on this subject.

best regards

kartik


CA Amit Jaiswal
31 December 2008 at 14:03

FBT on e mail charges

Does E mail charges attracts FBT?


Soumya lakshmi
31 December 2008 at 13:03

Entry Tax Details

What is Entry Tax? What is the basis of its calculation? Are there any reference books?






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