hi
Can anybody suggest the accounting policy/treatment for projects of “AC sales installation “ , where 75% is material value and 25% for installation.
One project will take 1-2 years to complete

Regards

sudheesh

dear sir/ madam
i cleared my CA enterance ie CPT in first attempt held in august,2008. After clearing CPT i registered my self for PCC and currently working under a CA as an articled assistant. I am doing my articleship along with bcom. my querry is that is it possible for me to give PCC exam after my graduation ie in 2010 becoz i dont want to give it in May 2009 (actual attempt if i go by procedure) as it will be clashing with TYbcom .......
i m really very confused..wiil it be creating any problem.... please guide...
i shall be highly oblighed

Dear Sir,

Our Company is in Manufacturing of Dies and Punches and as well as do Trading of Machinery and we get commission for the same in Forex and also we get service income on AMC of Machinery in india Our Books of Accounts are maintained Division wise I.E. Manufacturing Div and Trading Div My query is

1) Commission which we receive is totally 100% in forex and we dont levy service tax on commission income but we levy service tax on AMC for the Machinery and total earnings which we receive is in indian rupees so can we get input service credit against the output service tax also if the input service tax is more than the output service tax can we take input service distribution credit and raise bill on our manufacturing division

2) How much percentage of Input credit can we avail against out put service if we provide both export and non export service


Regards

Ravi Konda

Sir,

We have make provision of expenses on 31-03-08 after deducting TDS.

The due date for making payment of TDS is 31-05-08. But we forgot to pay pay TDS can we now make payment today?

After making the TDS payment late whether the expenses can be claimed in the F.Y. 07-08?

Also tell me whether it is necessary to deduct TDS while making provision of Audit fees as on 31-03?

Please guide.

dear sirs/colleague

can we use different method of depreciation for different assets under same block ? (for say block of plant & machinery)

we are a limited company

what is the last date for filling a return of tds???

i want to know if a hospital can take credit of vat on items (medicines) purchased assuming it is registered and what is the case with regard to machinery purchased for performing operations

We have declared devidend for the fy 2006-07 not paid till date along with Dividend Tax.. Pl.Help me what are the Compliances?

sir
is there any mandatory to pay amount from the company account only or we can pay the amount from any account on behalf company.

Can any one tell me the main aspects in 3CD report