Easy Office
Easy Office


Vicky Ek.
26 August 2014 at 18:43

Depreciation writeback

dear sir, to overcome accumulated losses a co has written back depreciation worth 13 crores in current year. What should be done/reported from auditors point of view. is it allowable as per Companies act & IT act.


sameer
26 August 2014 at 18:24

File return after due date

DEAR SIR/MEM,
IF I FILE RETURN AFTER DUE DATE,IS THAT AFFECT THE TAX REFUND TIMING OR ASSESSMENT TIMING AT CPC??


sampat m chinchewadi
26 August 2014 at 18:15

Service bill

dear experts, if we pay service bill by cash. instead off cheque or epayment then can we claim input tax for the same bill


CA girl

Under the companies act 2013, By when do the companies holding deposits as on the commencement of the act should repay them? Is it by 31-03-2015 or by 30-06-2015??


CA Anjana Grover
26 August 2014 at 17:50

Discount

We have a client & the same is recording discount on Previous years Sale in this year due to the fact that approval is received in the current year.....

My question is that if the same would be allowed in the current year as per Accounting Standard & Income tax act point of View ?

Thanks & Regards

Anjana



Anonymous

DEAR SIR,MEM,

MY FATHER IS A GOVERNMENT SERVANT,DUE TO SUCH CIRCUMSTANCES WE COULDN'T PAY TAX DUES OF Rs. 6780 IN A.Y 2011-12.AS IT ONCE SET OFF AGAINST REFUND OF 6000 IN A,Y. 2012-13 AND I HAVE RECEIVED NOTICE U/S 245 FOE THE SAME..CPC HAS BEEN AGAIN SET OFF OF Ra.6780 IN A.Y.2013-14 REFUND OF Rs. 9950.I HAVE FILED RETURN ON LINE, WHAT SHOULD I DO ?? WHERE I HAVE TO FILED REQUEST FOR THE SAME???


mohd shahnawaz
26 August 2014 at 17:45

Dbms

what is DBMS?



Anonymous
26 August 2014 at 17:44

Financial reporting c a final nov.2014




Sir,

I want to know is there any change in Financial Reporting paper in Nov.2014


Purva
26 August 2014 at 17:40

Revaluation

Wat is the procedure for revaluation of ipcc paper. I am not understanding the mode of payment


amrita kanchan
26 August 2014 at 17:38

Fixed asset

hi i want to know how can we record interior charges paid for rental property. i have to record in indirect exp or fixed asset? i am paying rent for this property