EASYOFFICE


Meekha
12 June 2009 at 14:31

Set off

Sir, can anyone please tell me is it possible to set off loss from PGBP with royalty and Lottery income? Can loss from PGBP, HP, Salary be sett off against Casual incomes? Please help. In one particular sum they have not sett offed loss from PGBP, though Royalty and Lottery incomes are there can you please tell me why??


PRASAD M.
12 June 2009 at 14:28

Group-II CA Final (MICS)

What is the best book I can prefer for MICS are there any coaching classes notes or any coaching classes in Mumbai which is best for me to score more in MICS.


Mohit Garg
12 June 2009 at 14:13

VAT and CST

Dear Experts,

A person wants to send goods from delhi to bhilai. what he will charge upon the price is it VAT or CST or Both and how much he will charge.

Thanks,
Mohit


asha fernandes
12 June 2009 at 14:11

w.i.p

dear sir,madam,

i seek ur guidance on the follwing matter:

I have a client who is a private ltdcompany engaged in civil construction. their projects take about 3-5 months to complete.

1) is AS-7 still applicable?

2) as of march 2009 they have 5 projects which are partly complted for which invoices are raised in the month of april 2009. can i just calculate W.I.P for those priojects and bring in the income when the invoices are raised or i need to calculate income as per AS-7..

3) it is a company and accrual systemof accounting isfollwed. in the field that they are the customers dont acknowledge part work done and nothing is due to them unless the work is fully complted . so is AS-7 contradicting AS-9 here?

4) are there any other mandatory accounting standards that i need to follow regarding the above said company

thanks in advance and waiting for ur valuable advice


Baljeet Singh
12 June 2009 at 14:09

Stock-in-trade

If any income is earned on stock-in-trade, what is the treatment of the same and where it should be discloed in financial statements??

Eg. A company is having stock of equity shares on which it erans dividend income. What is the traetment for the same??


Gautam Nimodia
12 June 2009 at 14:07

Question Paper of PCC

Sir,
I m Gautam Nimodia PCC student i want to know from were i will get PCC Q/P of all the ezamination which were held till now is there any site or any source from were i get the Q/P.
Thanks


Yogesh
12 June 2009 at 14:02

shared income from trust

Private trust earned Dividend income of Rs 1500000 and it is distributed between two beneficiary in ratio of 1:1. Now my query is whether such share is taxable to beneficiary or not. If yes then give explaination and if not then in what name it should be disclosed in accounts.


j.bovas
12 June 2009 at 13:54

TDS

To my understanding, TDS on contract of erection services has to be deducted on the bill value.

In case, boarding and lodging expenses incurred by them and included in the bill value along with service charges,we need to deduct Tax only on service charges portion since boarding and lodging expeses are mere reimbursement.

If so, do we need get the proof of boaarding and to and fro bills for records??

Pl clarify


BISHNU DEO SHARMA
12 June 2009 at 13:50

GOODS TRANSPORT AGENCY

DEAR ALL EXPERT,

Pls. guide me about Service tax liability towards Goods transport services.

My question is: can i pay my service tax liability of GTA from credit balance of service tax credit.

Is it mandatory for service tax payment of GTA should be made through CASH only.

Pls. help me.

Regards
Bishnu Deo Sharma
email: bishnu_jsr@rediffmail.com


Anubhav Gupta

Dear all
plz tell me accounting treatment of expenses relating to the increase in Authorised Share Capital after the incorporation of company and also the expenses relating to the issue of share during any subsequent year of its incorporation