Can a Govt company, following accrual basis of accounting, may account for interest on employee advance on cash basis, on the basis of making it as it's accounting policy.

Dear Sir,

Please help me with Author name of IFRS book which will help me to improve my knowledge for IFRS

I dont have Basic Knowledge So Please help me with Only Basic Idea Book

i want to know that icai is conventional university or not.

hi everyone... my cousins pan got registered already as per i.t database but he dont know the password for it...so can u help on how to trace ir back or anyother option to get it re register? thank you...Netha

the time limit for availment of cenvat credit is fix for 6 months which is effective from 01.09.2014 , but if we want to avail cenvat or service tax credit of previous period i.e before 01.09.2014 may be one year before then can we avail such cenvat or service tax credit in or after september 2014,please explain,

is it mandatory to pay service charge while paying bill of a hotel? if yes, then what is the rate of service charge?

i am trying to upload ITR5 but it shows an error that verification pan is invalid but i have entered the correct details. can someone please let me know how to rectify this error?

i heard that excise duties will be Caluclated on assessable value ?

how they will decide assessable value is this much for particular item...?

on which basis they will decide assessable value.

hi.....I hv just cleared my cpt.....and got 153 marks......pls suggest me that whether I shud gv 1 group or both...??? please gv me the list of books which I shud refer......so as to score good......

Hi Experts

I am working with an IT Co. The co is providing service to client outside india. Fue to that many employees are travelling to client place for providing service but as per contract all travel and allied charges are reimbursable from client.

Please advise the accountability if expenses are paid by co and then charged from client without any margin.

Right now co. is showing the expenses in their books and when get reimbursements it is being added to sales.
Please advise is it a right treatment?

Co. is SEZ. waiting for reply.