This Query has 2 replies
Q. my question was when we receive advance from custome in foreign currency we need to disclose it in closing rate or at the rate prevailing during the transaction ?
This Query has 2 replies
kindly give me the details of vat accounting
This Query has 1 replies
Q. we have Received Advance from customer in foreign currency. does we have to revise it at the Balance Sheet Date?
This Query has 2 replies
whether foreign exchange gain or loss arise on foreign exchange liability on fixed assets is debited or credited to p&l a/c or to fixed assets a/c.
This Query has 2 replies
Sir,
Is our liable to deduct tds on supply of tea by tea vendor to our factory staff & workers. His monthly bill around Rs.50000/-. Pls advise us.
Regards,
Baljinder Singh
This Query has 1 replies
wheather expenditure on software of considerable amount is to be capitalised or treated as revenue expenditure? if it is to be capitalised then what rate the companies act prescribes?
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WHICH RESERVE COME IN REALISATION A/C
AND WHICH RESERVE GOES TO SHAREHOLDER'S A/C?
This Query has 4 replies
How to prepare well for consolidation of accounts, amalgamation and valuation of goodwill and shares
This Query has 4 replies
if a employee goes for official work to outstation.he went in march2007 but comes on april 2007. he submitted his TA bill in april. the expenses related to march 2007 is booked in april 2007. whether it is prir period exp. or not? he did not took any advance from office.
This Query has 1 replies
I want to enquire that whether the expenses related to modernisation and rationalisation of building or machinery should be capitalised or should be fully allowable as in the same year.Give some details of cases in courts.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
CAclubindia
AS11 (foreign exchange)