CA Day celebration 2024 Easy Office
LCI Learning


Maheen
07 November 2008 at 13:44

Accounting code

I am unable to get the accounting code for 'Rent on Immovable Property' and the codes for interest and penalty for late payment.

Moreover how much interest and penalty is applicable for late payment? Pls advise


Prasanna Bhat
07 November 2008 at 13:44

Breakeven Analysis

What do you mean breakeven anlaysis? can anyone explain with example


Manoj Mangal
07 November 2008 at 13:42

Premium on redemption of preference shares

A Public ltd. co. has issued 9% Non-Cum, optionally convertible Pref. shares, which is redeemable at 15% premium after 10 years.

The co.has started commercial production in 2007-08,so there is no profit in current year & no balance of accumulated reserves.

In the current year (2007-08), what will be accounting treatment in respect of Premium on remption of pref. shares.


khushboo nangalia
07 November 2008 at 13:37

Accounting standard 15

Whether Provision for Gratuity & amount charged to Profit & loss account should be equal to amount specified as per Actuarial valuation done as per AS - 15 or it can be more than amount specified by Actuarial valuation.


Balaji
07 November 2008 at 13:26

Doble Taxation Avoidance Agreement

A UK company renders professional services (Ex an audit) for an indian company.

Is this fees taxed in India??

if so at what rate??

does DTAA has any influence on this??

Pls give the respective section/clause reference....


khushboo nangalia
07 November 2008 at 13:22

Foreign exchange transactions

Whether travelling expenses, hotel expenses & other expenses incurred in foreign currency will be recorded at the rate of purchase of foreign currency or will be recorded on the date of transaction. Consequently how the effect of foreign exchange gain/loss will be recorded


deepak bagrecha
07 November 2008 at 13:20

WHAT IS PACKAGE OF FRESH CA

Hello Sir,

I AM FRESH CHARTERED ACCOUNTANT AND MULTIPLE ATTEMPTS CANDIDATE (NOT FIRST ATTEMPT)

WHAT PACKAGE I CAN EXPECT OUTSIDE MUMBAI.
I DONT WANT TO SHIFT IN MUMBAI.

WHAT PACKAGE I CAN EXPECT IN GUJARAT, RAJASTHAN, MP. ETC


TRIBHUVAN PUROHIT
07 November 2008 at 13:06

reducing pdf file size

is there any free software to reduce pdf file size.

We have faced the problem of big file size while submetting details to ROC where after adding Digital signature the size goes big.

please inform

TRIBHUVAN


Jain Hemlata

A company X (Private Limited)has failed to hold 1st AGM within 18 months from the date of Incorporation and considerable amount of time has ellapsed. Now the company wishes to hold its 1st AGM.

Is There any other alternative then paying Penality?

Please provide suggestion in detail about Section 166, 167 and other applicable provisions of the companies Act, 1956


varsha
07 November 2008 at 13:02

TDS on EPABX equipment hired for customers

A is telecom company, it enters into tri-partiate agreement with customers and C(company who is owner of equipment). Customers would be provided services and equipment of EPBX by C while A would provide telecom services. Billing would be done by A for telecom and equipment. It would pass on the hiring charges of equipment to C. SHould A deduct tds on paymnt to C







Answer Query