Accounts queries [12753]

All Resolved Open

Mitesh Talwad

13 October 2014 at 14:53

Format of bs & p&l

Is there any change in format for preparation of balance sheet and profit and loss account as per schedule 3 of companies act 2013??

Anonymous

13 October 2014 at 14:46

Correction in pt challan

Dear Sir

While making e-PT Challan payment we have entered wrong company name on challan.pls suggest how to correct the mistake in PT challan Maharshtra.

Regards

HITENDRA DILIPKUMAR NIRMAL

13 October 2014 at 14:34

Responsibility of mfg company in receiving service of security service

responsibily of service tax if mfg company receiving security service with service tax

arun laxman gaikwad

13 October 2014 at 14:05

Whether this can be capitalised ?

Dear Sir

We have purchased 'Fire Alarm systems equipment and call point hemmer' amount to Rs.92000/= for our factory.

Kindly advice whether this can be capitalized ? If yes, suggest the proper head.
or shall we debit this to revenue exp ?

Pl advice.
Thanks and regards.
Arun

Prateek Jain

13 October 2014 at 13:59

Annual return

In Annual return form as per schedule V, it has a point "we certify that- The company did not have an average turnover of Rs. Ten Crores or more during the relevant period.". what to do if company have turnover more than Rs. 10 Crore. Whether such form requires a signature of CS.

Anonymous

13 October 2014 at 13:50

Reset password of pan card

Dear Sir
How Can I reset myPAN Card password online,actually I have not first time registered mail id,mobile No.

uttam

13 October 2014 at 13:33

Whether the licence fee and service tax is taxable ?

There is provision of deduction of Licence fee and service tax from the salary for the Accommodation provided by the employer. Whether such deduction is taxable or coming under the 80 C or any other clause.

Gautam Sharma

13 October 2014 at 13:06

Conversion of debentures

At the time of conversion of debentures into shares, how valuation of Shares is to be done? (At book value, market value, fair value or Net asset value?)

Anonymous

13 October 2014 at 13:05

How to change category of company from unlimited company to

dear sir
when I file name approval form category of company wrongly select unlimited company, so how to change category of company from unlimited company to limited by share,

Anonymous

13 October 2014 at 12:49