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Nirpendra Singh
16 April 2009 at 17:20

Applicability OF Accounting standard

What is mean by Small and medium companies and non small and medium companies.
SMC's and Non SMS's
as defined by company rules 2006 section 211
And why organisations are classified on the basis of SMS"s and Non SMC's concept and Level ,I-II-III concept .


Nirpendra Singh
16 April 2009 at 17:18

Applicability OF Accounting standard

What is mean by Small and medium companies and non small and medium companies.
SMC's and Non SMS's
as defined by company rules 2006 section 211
And why organisations are classified on the basis of SMS"s and Non SMC's concept and Level ,I-II-III concept .


Nirpendra Singh
16 April 2009 at 17:15

Applicability OF Accounting standard

What is mean by Small and medium companies and non small and medium companies.
SMC's and Non SMS's
as defined by company rules 2006 section 211
And why organisations are classified on the basis of SMS"s and Non SMC's concept and Level ,I-II-III concept .


Nirpendra Singh
16 April 2009 at 17:13

Applicability OF Accounting standard

What is mean by Small and medium companies and non small and medium companies.
SMC's and Non SMS's
as defined by company rules 2006 section 211
And why organisations are classified on the basis of SMS"s and Non SMC's concept and Level ,I-II-III concept .


Nirpendra Singh
16 April 2009 at 17:11

Applicability OF Accounting standard

What is mean by Small and medium companies and non small and medium companies.
SMC's and Non SMS's
as defined by company rules 2006 section 211
And why organisations are classified on the basis of SMS"s and Non SMC's concept and Level ,I-II-III concept .


sayeeda
16 April 2009 at 17:09

Diebit balances in directors account

Dear Sir/Madam

Please prescribe the treatment for the debit balances in directors account who are also the shareholders of the company.


Thanks & Regards
CA Sayeeda Banu


Pankaj Jhawar
16 April 2009 at 17:08

TDS refund query

I have deducted TDS on a contract and have deposited the same. But after 6 months I came to know that the contract has not been materialized and the party has refunded me the money which is actually paid him.

But I have deposited the tax in his name; he is not willing to refund me the same as the income does not accrue to him.

How can I claim this refund with the Income Tax Department?


Ruchi Goel Anchal
16 April 2009 at 17:02

Taxability of online trading

Hi,

Please tell me what alll taxes are applicable on online share trading(sharekhan,icici online direct etc.)


CA Nayan Ratandhayara
16 April 2009 at 16:55

TRANSFER

RESPECTED SIR,

I COMPLETED MY ARTICLE SHIP OF MORE THAN 2 YEARS AND I WOULD LIKE TO GO FOR MY INDUSTRIAL TRAINING IN LAST ONE YEAR OF MY ARTICLESHIP. I WOULD LIKE TO ASK YOU ABOUT THAT CAN I GET TRANSFER FOR THAT OR I CAN'T CHANGE MY FIRM, BECAUSE OF THIS TRANSFER RULE.


THANK YOU


CA Brijesh Gandhi
16 April 2009 at 15:53

Provision of Service Tax

There is Legal and professional SERVICES purchaseing by ABC co. for October,08 to Septmebr,09. for which ABC co. will be going to pay Rs.1,00,000 for a year plus service tax @ 10.30% amounting to Rs.10,300.( the BILL will be raised by the creditor as on end of SEPTEMBER,09)

Question :
1) if the ABC company made the provision for oct,08 to mar,09 Rs.50,000 FOR LEGAL AND PROFESSIONAL SERVICES , should ABC co. require to made provision for service tax Rs.5,150?
2) if ABC co. made the provision of service tax (Rs.5,150), should it take input credit of the same before september,09?
3) should ABC co. either take full service tax amt as a prov. on 31.March,09 or it accounted on 20009-2010 year?