My factory is old by 15 year. Now i had did repairs & maintence exps Rs.10 lcas I want to expenses out this instead of capitalised Can i do ?

I am working in an organisation in Delhi. But i get salary from the sister concern of the main organisation and PF is not deducted as no. of employees in its sister concern are below 20.

I want to get salary from Main organisation in Delhi but it has PF applicability and i dont want PF deduction as my salary is less.Is is possible or any form is available where i can mention that i dont want PF facility.

hi,
what are changes have been happened in CA-IPCC accounts 1 And 2, because of New comapnies act 2013? for that suggest me any materilas please...
Iam fully confused

We are a freight forwarder in India & we have to make one payment to our overseas agent in USA towards airfreight charges.Is TDS is applicable for this payment if yes at what rate TDS should be deducted

Dear experts,whether carriage expenses on which vat input is taken should be booked under purchase or is it ok to show under direct expenses head.

Respected sir,
we have one propritorship firm and also pvt ltd co. the propritor of propritorship is also director of pvt ltd company.
so we have done no of transaction through banks between both. so i want asked ,
can we take the loan or advance from propritorship firm to pvt ltd co, or from pvt ltd co to propritorship firm through bank

is it necessary to deduct pt from salaried employees?
what is due date for filing the pt returns?

do professionals need to apply for pt? is the amount always constant to rs. 2500?

in maharashtra state

1 year rent was paid in cash instead of bank payment so how to reflect it in accounts? the payment is more than 20000 so will it be disallowed? also the agreement was expired in june and was renewed from august but the landlord allowed us to use it for 1 month

Do we need to pass 3 entries for refund?

1 . at the time of filing the return which we calculate and
2 . at the time of receipt
3. when less refund is received or no refund is received so to reverse it from current asset?

IT Provision ( S.A.Tax) for P.Y. 2013-14 is paid in the current year so i passed the following entry

S.A.Tax ( Current Asset)
To Bank ( Current Asset)

but then while making the provision the entry passed was
p& l
to IT Provision ( Provisions)
so how will this IT Provision get reversed?

Also the advance tax paid of P.Y. is carried forward in the current year so i just have to check the current transactions in it?
The Refund of p.y. are showing in the current assets so how to reverse it?