Pages (2): 1 2 Next »

Search Results
Post			Author	Forum	Replies	Views	Posted [asc]
		Thread: Sales Tax Input Post: Walekum salaam My Dear I would like to advis... Walekum salaam My Dear I would like to advise you to claim or obtaining adjustment specially for those bill i.e (electricity and gas) as per issuance date due to two reasons 1) In order to...	umar_khi08@yahoo.com	Tax	2	4,101	02-18-2012, 09:05 PM
		Thread: Consultancy fee is Taxable ? Post: Asalaam U Alaikum Dear Mr. Salman and Other's ... Asalaam U Alaikum Dear Mr. Salman and Other's Consultancy fee are taxable service in the meaning of taxable services criteria as provided by sindh revenue board -(SRB). Moreover, I would lik...	umar_khi08@yahoo.com	Tax	4	5,296	02-16-2012, 08:44 PM
		Thread: Interest free Loan Post: Interest free Loan Dear All Can Any explain the following?? If a company provide an interest free loan to its employee who is newly appointed as manager so what is the treatment for this finance cost while computi...	umar_khi08@yahoo.com	Tax	2	2,776	12-06-2011, 07:18 AM
		Thread: NRV - IAS # 02 Post: NRV - IAS # 02 Dear All, Can any one explain that what should we hv to do in respect of following query. During Inventory valuation at raw material stage we analysis as per market condition that Market price o...	umar_khi08@yahoo.com	Accounting and Audit	2	3,265	12-04-2011, 07:05 PM
		Thread: Sindh Revenue Board - SRB Post: Dear Shoaib em not getting ur point. our clien... Dear Shoaib em not getting ur point. our client is not yet registered. can you explain that what is the requirement (Compulsory) for registration. regards Umar	umar_khi08@yahoo.com	Tax	3	3,375	12-04-2011, 02:32 AM
		Thread: Sindh Revenue Board - SRB Post: Sindh Revenue Board - SRB Dear All, Can any one briefly explain about the registration requirement in SRB regarding services providing specifically in sindh??? Regards, Umar	umar_khi08@yahoo.com	Tax	3	3,375	12-03-2011, 06:09 AM
		Thread: Refundable Tax & Payable tax Post: Dear Salman Pls note that Refundable tax = if I... Dear Salman Pls note that Refundable tax = if Input > Out Put Payable Tax = if Input < Out Put if you are registered in RTO and sales to LTU registered person. They will deduct your 1 % of gros...	umar_khi08@yahoo.com	Tax	2	3,015	12-03-2011, 03:24 AM
		Thread: Supplier are blacklisted in GST Post: Dear awl Please note that; if the company pu... Dear awl Please note that; if the company purchases any goods or services from the persons/business which block/black list. no any input tax shall be facilitates till the period of block unit. ...	umar_khi08@yahoo.com	Tax	6	4,943	12-03-2011, 03:16 AM
		Thread: (AFTER or BEFORE Tax) DivisibleIncome of AOP Post: My Dear Friend! Any income generated from AOP s... My Dear Friend! Any income generated from AOP shall be distributed among the partners after deducting the applicable tax. It meance that no any income derived from AOP shal be distributed among the...	umar_khi08@yahoo.com	Tax	3	3,403	12-03-2011, 03:01 AM
		Thread: Fixed Asset Capitalized Twice. Post: <blockquote id="quote"><font size="1" face="Verdan... quoteOriginally posted by bilalfca well if u have capitalized a Fixed Asset (FA) twice, its an error with prospective application and u would have to adjust it by passing following entries 1. Cash...	umar_khi08@yahoo.com	Accounting and Audit	3	3,574	12-03-2011, 02:53 AM
		Thread: cash management Post: <blockquote id="quote"><font size="1" face="Verdan... quoteOriginally posted by nabeel_m9 quoteOriginally posted by Muhammad Rehman hi! i am done mba(finance)so i do not study the IAS so kindly any can guide me how cash can manage according IAS or giv...	umar_khi08@yahoo.com	Accounting and Audit	3	4,087	12-03-2011, 02:47 AM
		Thread: Fixed Asset Post: <blockquote id="quote"><font size="1" face="Verdan... quoteOriginally posted by Information Consultant Thanks Nabeel Agreed with Nabeel. Dear Nabeel What should we have to do in respect of change the method of depreciation as per IAS # 08 for mor...	umar_khi08@yahoo.com	Accounting and Audit	7	6,017	12-03-2011, 02:38 AM
		Thread: Value of PIPFA Post: Dear Ali Em also an associate member of PIPFA a... Dear Ali Em also an associate member of PIPFA and continuing my Chartered Accountancy becoz continuing professional development. Public Accountant no doubt is the high standard but without CA or AC...	umar_khi08@yahoo.com	Career	4	3,896	09-04-2011, 07:18 AM
		Thread: WITHHOLDING TAX Post: Dear Mr. Khurram Shaikh Sb!!! Please Note that ... Dear Mr. Khurram Shaikh Sb!!! Please Note that All the companies register under Large Tax Unit -LTU are with holding agent and required to deduct the with holding tax @ 1 % of taxable supplies ...	umar_khi08@yahoo.com	Tax	8	5,237	08-15-2011, 01:46 AM
		Thread: Value Addition Working Post: Salaamx!! Dear HELPME, There is no any value... Salaamx!! Dear HELPME, There is no any value addition in as per your above example. However it is depand upon the status of registration of registered person to claim / adjust such additional ta...	umar_khi08@yahoo.com	Tax	7	4,142	08-08-2011, 02:47 AM
		Thread: NEW S.TAX RETURN Post: New Sales Tax Return not yet approved but there is... New Sales Tax Return not yet approved but there is a positive chances to approve as soon. However all unregistered sales / purchases shall be recorded with N.I.C / N.T.N number in case of approval of ...	umar_khi08@yahoo.com	Tax	4	2,740	08-08-2011, 02:23 AM
		Thread: Management Accounting Post: Salam! Can any one explain that how can Working... Salam! Can any one explain that how can Working Capital inflated being the time in respect to long term investment decision??? Regards Umar	umar_khi08@yahoo.com	Accounting and Audit	89	38,841	08-08-2011, 01:39 AM
		Thread: Fixed Asset Register Post: can any one send the Fixed asset register to my em... can any one send the Fixed asset register to my email??? muhammadumarapa@hotmail.com	umar_khi08@yahoo.com	Accounting and Audit	30	28,581	08-07-2011, 02:37 AM
		Thread: IAS - 17 and MLP (Minimum Lease Payments) Post: IAS - 17 and MLP (Minimum Lease Payments) Dear Forum Members! As we know that as per Definition of MLP (Minimum Lease Payments) ; MLP are the payments over the lease term for which lessee is or can be require to make, Excluding (Contin...	umar_khi08@yahoo.com	Accounting and Audit	1	1,663	08-01-2011, 03:37 PM
		Thread: Guidance for Differed Refund Post: Is any one here to provide professional guidance. ... Is any one here to provide professional guidance. Em still waiting. quoteOriginally posted by umar_khi08@yahoo.com Dear Awl!! During the Sales Tax audit For the period oF JAN2011 to JUNE2011 of...	umar_khi08@yahoo.com	Tax	3	3,161	08-01-2011, 07:35 AM
		Thread: Depreciation of individual items of Plant Post: Salaam My dear friend as in my opinion there is... Salaam My dear friend as in my opinion there is a no need to calculate the separate depreciation on plant until n unless if there is a indication of different method used on different parts. How...	umar_khi08@yahoo.com	Accounting and Audit	7	4,352	07-31-2011, 09:46 PM
		Thread: Guidance for Differed Refund Post: Guidance for Differed Refund Dear Awl!! During the Sales Tax audit For the period oF JAN2011 to JUNE2011 of a chemical manufacturing company, I observed one of its supplier M/S dhl Pakistan has taken to this company as a unreg...	umar_khi08@yahoo.com	Tax	3	3,161	07-26-2011, 01:43 AM
		Thread: GST Input Post: Dear Bro!! Input sales tax is claimable which i... Dear Bro!! Input sales tax is claimable which is exceeded after adjustment with out put but law is provided different criteria in both cases of manufacturer & exporter and traders. Input is clai...	umar_khi08@yahoo.com	Tax	2	1,887	07-24-2011, 03:36 AM
		Thread: Input tax adjustment Post: Salamx. Yup. Input Tax on mobile fones @19.5 % ... Salamx. Yup. Input Tax on mobile fones @19.5 % is purely adjustable. Regards Umar quoteOriginally posted by shahzad ans. can we claim/ adjust sales tax or fed in mobile phones as in...	umar_khi08@yahoo.com	Tax	7	3,844	07-24-2011, 03:24 AM
		Thread: Input tax adjustment Post: Safty Items are adjustable because these items use... Safty Items are adjustable because these items use for that type of employees who are directly involved in production or support the production teams however these item as itself not directly involved...	umar_khi08@yahoo.com	Tax	7	3,844	07-20-2011, 01:59 AM
		Thread: problem in my company account any help ?? Post: Salam Dear in my openion It is Job order costing ... Salam Dear in my openion It is Job order costing generalization ... Please Note; 1 )) Wood is the Raw Material treat as asset when You Purchase Wood You must account for as given; ...	umar_khi08@yahoo.com	Accounting and Audit	3	2,471	07-20-2011, 01:41 AM
		Thread: WITH HOLDING 153 Post: WITH HOLDING 153 Salam Dear Awl wat is the minimum amount for with holding the supplier in the mode of Income Tax Sec 153??? pls Explain Sec 153 with best of knowledge Howver we charges 1 % WH Tax to the supplie...	umar_khi08@yahoo.com	Tax	2	1,781	05-25-2011, 05:11 PM
		Thread: SRO 230/ 2011 Post: SRO 230/ 2011 Dear all, I want to understand the latest treatment of Plant, Equipment and machinery as mentioned in SRO 230/2011 dated 15.03.2011. However before above mentioned SRO, we were apportionment the i...	umar_khi08@yahoo.com	Tax	1	1,442	05-25-2011, 04:53 PM
		Thread: CIA (Certified Internal Auditor) Qualification Post: CIA (Certified Internal Auditor) Qualification Salaam Can any one explain the importance of CIA (Certified Internal Auditor) in pakistan as well as in middle east?? Regards Umar	umar_khi08@yahoo.com	Career	1	1,882	05-20-2011, 05:40 AM
		Thread: Subsidiary or Associate (URGENT) Post: AGREED... <blockquote id="quote"><font size="1" f... AGREED... quoteOriginally posted by kamranACA XYZ can be treated as subsidiary of ABC as the direct and indirect (through associates) holding together makes-up the 'control' that ABC can exercise on...	umar_khi08@yahoo.com	Accounting and Audit	6	3,677	05-19-2011, 09:18 PM
		Thread: Management Accounting Assignment Post: wat do u want to understand, show ur query?? <b... wat do u want to understand, show ur query?? quoteOriginally posted by john maurice Hii I want to make a Management Accounting Assignment so any body help me urgent i want some knowledge about it ...	umar_khi08@yahoo.com	Students	2	1,670	05-19-2011, 02:22 AM
		Thread: Subsidiary or Associate (URGENT) Post: Asalaam o Alaikum My Dear Bro.. Subsidiary i... Asalaam o Alaikum My Dear Bro.. Subsidiary is those company where the parent have obtained 50 % or more VP (Either Appoint Director Ship of that company, Govern Financial or Operating Policy or ...	umar_khi08@yahoo.com	Accounting and Audit	6	3,677	05-19-2011, 02:18 AM
		Thread: PAY BACK PERIOD - PBP Post: PAY BACK PERIOD - PBP Salaam Awl! I have a query regarding PBP, PLs inform me through ur best knowledge and experience that wat is the role of cost of capital in PBP?? a question is as under for your information Compan...	umar_khi08@yahoo.com	Accounting and Audit	2	2,059	03-26-2011, 09:14 PM
		Thread: Consolidation Post: Consolidation Dear Awl Salaam.. I need your best understanding regarding the consolidation of Subsidiary Accounts Group ‘ p’ a parent company acquired 80 % to ‘S’ company on 01 Jan, 2001. When FV of PPE...	umar_khi08@yahoo.com	Accounting and Audit	1	1,602	02-19-2011, 09:31 AM
		Thread: Rate of Inflation Post: I would like to understand that, Let Suppose we ha... I would like to understand that, Let Suppose we have invest in the new project Costing 1 Million for 5 years, start from Jan, 20x1 and we are preparing the future cash flow from this project, accordin...	umar_khi08@yahoo.com	Accounting and Audit	4	3,193	02-16-2011, 07:32 PM
		Thread: Rate of Inflation Post: Thanx Rathika. Thanx Rathika.	umar_khi08@yahoo.com	Accounting and Audit	4	3,193	02-16-2011, 07:17 PM
		Thread: Revaluation and impairment of assets Post: Dear Shaoib bhai! Thank you so much i have comp... Dear Shaoib bhai! Thank you so much i have computed an example for VIU after reading your comments for my clarification and ur comments has very helped full for my understanding, thanx also to bila...	umar_khi08@yahoo.com	Accounting and Audit	15	8,720	02-15-2011, 04:09 AM
		Thread: Rate of Inflation Post: Rate of Inflation Dear AWL!! (AOA) I would like to understand that what is the resources and from where we can get the economic rate of inflation for our production plan and for future cash flows. Regards U...	umar_khi08@yahoo.com	Accounting and Audit	4	3,193	02-14-2011, 04:26 PM
		Thread: Revaluation and impairment of assets Post: <blockquote id="quote"><font size="1" face="Verdan... quoteOriginally posted by mashfaq What is the difference between revaluation and impairment of asset, Salaaam to awl! Thanx Mr. Schuaeb & bilalfce for comments. Yar reason can any thing fo...	umar_khi08@yahoo.com	Accounting and Audit	15	8,720	02-14-2011, 05:42 AM
		Thread: Let us introduce ourselves Post: Asalaam o alaikum awl frnx!! I hv been using th... Asalaam o alaikum awl frnx!! I hv been using this forum for 1 year but i understand that due not awareness with each other some times i do not receive any answer of my post and some times received....	umar_khi08@yahoo.com	Meet the members	741	586,004	02-13-2011, 07:27 AM
		Thread: Recording of Fixed Assets Post: My dear asset is normally record at cost if u have... My dear asset is normally record at cost if u have the ownership. but you are saying that fixed asset accruals. so kindly define it complete that asset which you want to record, is on lease???	umar_khi08@yahoo.com	Accounting and Audit	2	2,033	02-13-2011, 01:54 AM
		Thread: Revaluation and impairment of assets Post: Dear Both! AOA As i understand as per IAS -36 ... Dear Both! AOA As i understand as per IAS -36 Recoverable amounts is those which ever is higher (FV Less cost to sell or Value in use). on this basis i would like to understand the following query...	umar_khi08@yahoo.com	Accounting and Audit	15	8,720	02-13-2011, 01:48 AM
		Thread: FED Adjustment/ Claim Post: FED Adjustment/ Claim Dear All Frnds,, Asalaam o alaikum I hv a query regarding subject matetr. pls see the below detail. A company falling in LTU nd involve in chemical manufacturing business, the company also mad...	umar_khi08@yahoo.com	Tax	1	1,385	01-29-2011, 05:20 AM
		Thread: WH TAX in mode of sales tax.. Post: WH TAX in mode of sales tax.. Asalaam u alaikum awl frnd... I hv a query regrding withholding sales tax @1 %. i want to know dat as v r in LTU and deduct sales tax withhold 1 % of the suppliers who are fallen in RTO.. HOw ca...	umar_khi08@yahoo.com	Tax	2	2,139	01-18-2011, 04:27 AM
		Thread: process costing ? Post: salaamx!! my dear frnd pls clarify dat if direc... salaamx!! my dear frnd pls clarify dat if direct material on ending w/p is 100 % then how this breakup can be make as given for conversion cost as 30+20+remaining50% ??? i think this can be as...	umar_khi08@yahoo.com	Accounting and Audit	2	2,108	01-10-2011, 05:06 AM
		Thread: LTU & RTO Post: LTU & RTO Dear all, pls clarify dat wat is the classification of companies and small business falling RTO nad LTU???? Umar	umar_khi08@yahoo.com	Tax	1	1,349	01-08-2011, 04:47 AM
		Thread: Additional Sales Tax @ 2% Post: Additional Sales Tax @ 2% Salaamx!! Dear All i hv a question regarding subject matter, kindly give me suggession dat it is compulsory to charge additional tax @ 2 % for commercial importers??? if yes then wat is the resion?...	umar_khi08@yahoo.com	Tax	1	1,630	01-08-2011, 04:41 AM
		Thread: FED @ 19.5% Post: <blockquote id="quote"><font size="1" face="Verdan... quoteOriginally posted by olympia There is FED @ 19.5% on Telecommunication Services in Table II of First Schedule. tell me either it is adjustable or not? Yes it is adjustable because fed is ch...	umar_khi08@yahoo.com	Tax	18	7,873	01-08-2011, 04:34 AM
		Thread: WH TAX INFORMATION Post: WH TAX INFORMATION Asalaam u alaikum! Dear All, I hv a question regarding subject matter, pls frovide your guidance. wat iz the purpose of WH TAX in sales tax??? is the WH Tax applies for specific %gae accordi...	umar_khi08@yahoo.com	Tax	2	1,598	12-14-2010, 06:21 PM
		Thread: MATERIALITY LEVEL OF AUDITOR Post: <blockquote id="quote"><font size="1" face="Verdan... quoteOriginally posted by noman is the event after the signing/approval of accounts? if before the accounts....then u have to just see how big/material the branch is keeping in view the current mate...	umar_khi08@yahoo.com	Accounting and Audit	4	2,699	11-09-2010, 03:45 PM

Pages (2): 1 2 Next »