Anirban Pal
02 September 2014 at 13:03

Sangeet kedia

can anyone tell where can i find sangeet kedia books in kolkata of cs professional new syllabus?


Anirban Pal
02 September 2014 at 13:02

Closely held co

can anyone tell me what is closely held companies?



Anonymous
02 September 2014 at 13:01

Depreciation

A pvt limited company is in trading business of fabrics and one of its director has purchased flat on account from company. Should it be treated as investment or fixed assets. If it will be treated as fixed asset can depreciation be charged. if depreciation be charged then at what rate of depreciation.


deepanshu
02 September 2014 at 12:52

Erp 9 tally

Dear sir Good day Am deepanshu, Sir I have some doughts in tally , I joined in a company at the time of a bad cultivation in accounts,company didn't make any proper account.at that time started to use tally erp 9.. i jest give all the opening balance such as debtor's creditor assets its now in my balance sheet showing a difference in op balance how I need to solve the problem kindly request you to advise me regarding this waiting for your reply


Ganapati Hegde
02 September 2014 at 12:51

Cash payment

if unsecured loan repaid id more than 20000 that also considered as disallowed? if disallowed what is effect?



Anonymous

sir i want notes or recommended books ipc 2014 nov exam

thank you
ashish chaturvedi


Ganapati Hegde
02 September 2014 at 12:48

Cash payment above 20000

Is that disallowance of payment more than 20000 is applicable for trust also?


rahul
02 September 2014 at 12:44

Rule 3 (5b) of cenvat credit rules

Rule 3(5B):
"Where the value of any input or capital goods (before being put to use), on which Cenvat credit has been taken, is written off fully or where any provision to write off fully has been made in the books of account, the manufacturer shall pay an amount equivalent to the Cenvat credit taken in respect of the said input or capital goods. Recredit is possible where the goods are subsequently used in manufacture of final products."

My query: Ex. inputs purchased for 1lakh and duty paid is Rs. 10,000 and CENVAT credit is availed for Rs. 10,000 subsequently 70,000 of inputs is written off was written off. Now duty payable would be Rs 7000 or Rs. 10,000 i.e CENVAT availed. The wordings say that "in respect of the said goods". Now does the said goods does it mean the written off goods then payable would be Rs. 7000 else if said goods means the entire input then Rs. 10,000 would be payable. Am i right?


mrunalini
02 September 2014 at 12:42

Tds

how much tds deducted from the paymwnt made to cha means clearing house agents


fazila banu
02 September 2014 at 12:41

1st attempt is the best attempt

frnds i need ur advice...now i am doing my articleship and completed one year recently....all my seniors suggesting me to start preparation frm now for ca..final..i had gattered some ref books through ca clubindia also...and now iam confused abt how to start,where to start...plz suggest me...i need to complete in my first attempt its necessity...