CAclubindia

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MY SELF VIVEK M

FACE TO FACE CLASS FOR THE SUBJECTS AUDIT AND ASSURANCE, ADVANCE ACCOUNTS (GROUP 2) DIRECT TAXATION, GST. @ COCHIN

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AMAR KUMAR BUBNA says : Book for ISCA
Sir, Which book to follow for ISCA. Should i fillow Paduka

ramana says : housing loan taken from employer
Hi Experts i am an accountant, one of my employee taken Housing loan (different dates in this previous year) amount 20,00,000 (interest free loan). how to calculate interest with different dates and also while taking interest as a perquisite as a salary & wages. but how to get benefit for employee side is there any deduction from income from house R

ramana says : future and opitons shares
plz give me your email id and i will send contract note of f&o shares. how to enter into tally.

CA Amit Rajput says : Please give your comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion

chandrasekhar says : VAT/CST Regarding
A machine was purchased on 01-01-1998 of Rs 3588911 against C form (2% CST) which was used in business for business purpose and depreciation is duly charged on it. On 25-05-2005 this machine was damaged and a claim amount of rs 2200000 was received from Insurance Co. Is the company liable to pay CST/VAT on received of Insurance Claim Received.

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