CAclubindia

Queries Replied : 1150

An auditing professional with good of experience in Financial Reporting, Auditing & Taxation of manufacturing industry.

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Jhanvi says : costing and isca...
hello can u plz advise as which book to refer for costing(ama) and isca in ca finals....as my sis is doing ca finals .. thnks...

Harsha says : Query: CENVAT credit
Dear Sir, A company manufactures machines which is been sold to customers as well as rented, When the machine is sold duty is being collected also when rented, duty is paid, and when machine is rented the same machine is capitalized, my query is can they utilise this duty. Can they transfer this duty payment on rental machines to RG23C Thank you

madhu says : Dep as per co act 2013
Sir, i want to know can we take useful life different from schedule -II for small company and we will disclose this in notes to accounts bcoz due to amendment in company act dep as per company act is coming higher and conevrting profit into loss please comment

neethu says : Non issue of share certificate
Dear Sir, The company has incorporated on 15-06-2012 as public limited company as per the companies act 1956. But till date they not issue the share certificate.The paid up capital is Rs.10lakh . So now do have to issue the share certificate according to New Companies Act - Format or the Old Companies Act ?? What are the proceejure after issue the certificate & what are the consequences to not issue of share certificate till now. Have any issue the share certificate in back dated. Please reply as soon as possible

monu jaiswal says : Entry to pass
Sir, My Company is online Service Marketplace. We are creating a platform where customer books for service as per their requirement. Say an example, M, a customer booked for a carpenter for carpentry work and paid 1000 as service charge and service tax @ 14 % to carpenter through our website . For this we are getting commission from that carpenter as Rs. 200 plus service tax. Now what entry i will pass for the above 2 transaction 1. from customer we are receiving 1000 plus 14% ST 2. from Carpenter we are receiving commission 200 plus ST on 200 please advise me. Thanks.

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