dear sir , actually ee filed returns of a.y 2015-16 and 2014-15 can file 2013-14 return

DURING OUR SERVICE TAX AUDIT AUDITOR POINT OUT SOME SERVICE TAX NEEDS TO BE PAID UNDER REVERSE CHARGES BUT AS WE HAVE NOT PAID THIS SERVICE TAX DURING THOSE YEARS (FROM 2006-2014) WE HAVE PAID THE SAME DURING 15-16 ALONG WITH INTEREST, NOW I WANT TO KNOW THE ACCOUNTING TREATMENT OF SERVICE TAX & INTEREST PAID FOR YEAR 2006-MARCH 2014.

PL REPLY

Any one Guide me about the nature of P/L appropriaton Account in Partnership.
i want to know in which type it falls
a)Personal b)Real c)Nominal

if possible Provide a link on which i can find all accounts nature whether it is Individul ,Partnership or Company accounting.

Please advice is there any limit for amount of cash drawings by partners or proprietor...as in the case of cash expenses

what is casting error and how to make casting error please give also a example.

Kind Attn : Dear Sir

Purchase of DISH ANTENNA for a company is to go under which head of account.

Please advise the main and sub head.

Thanks
Gurvinder Singh

If an asset is purchased during the financial year 2013-14 by the company and the same has not been used during the year,then what will be the treatment of depreciation in the books of company? Whether it will be charged or not.? Kindly solve this query

If we are receiving fees from 1 client and who is deducting tds so how to book the bill?

i have done it this way

Client dr.
to income
to tds

bank dr
to client cr
is it correct?
tds is on profesisonal fees so can i adjust it with the tds paid on professional fees? as in can i put this also under current liabilities - duties and taxes?

what is difference between Timing difference and permanent difference please give example also. while computing tax

Hello sir, I m a ipcc student. I appeared for both groups in nov'14. But unfortunately I couldn't clear my group 2. I have given group 2 this time. I wanted to do my articleship from a firm which deals in all areas and also the firm should have more work, so that I can learn more. Can I get a firm of my choice? And how can I communicate with those firms? Please guide me and suggest me some name of firms