supplier balnace is oustanding since long so we written off account now supplier wants money so whats accounting treatment we shoud pas its urgent ( amount in lakhs )
hello should we deduct dividend received from co-operative bank from net profit to arrive at book profit for the purpose of remuneration....??? (shares are held as investment.)
regards
Can anybody tell me, even if I have send ITR-V by ordinary post to Banglore, and still have not received E Acknowledgement Receipt yet. What is the solution?
dear sir/madam,
pl suggest me on the following querry
we are infrastructure company and taken a government project ( works contract) , whether to charge service tax ? if yes then at what rate?
thanks and regards
vaishali
I have cleared PCC june 2009 and my articleship started in Oct 2007 when will be Final attempt
If a company gives a contract for dispatch of materials/goods from godown to dealers & distributors then what will be the rate of TDS if company receives the monthly contract bill amount? Please advice.Thanks in advance.
Please tell me whether the deduction under section 80 IC of income tax act it is 100% upto first 5 years or after it is 25% or 30%
If the CA has certified aprovisional balance sheet of one of his client. But the amount of stock was by mistake taken as 119 cr instead of 1.19 cr resulting in to increase in profit.
My query is can that CA correct the mistake and sign back again.
Will the CA be held liable in this situation?
please clarify on urgent basis.
Thanks in Advances.
Hi,
Our client has purchased a mmobile of Rs.23000 in cash, AS per income tax, this should be disallowed. Since its a Capital Expenditure, the disallownace of the same in not applicable. So let me know what to do for the same. Do i have to disallow the depriciation on the same ?
Hi
Kindly tell me whether depreciation is allowed on Rental Lease Property, considering the separate 30% allowable expenses. or Depreciation include in 30% allowable expenses
regards
Kailas Dighe
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
accounting tretment on written of