jayasudhakar
26 October 2014 at 21:16

Tuf

pls help... wht is tuf scheme and how to use with govt norms


Fayaz
25 October 2014 at 21:43

St3

i have not filed even today st3 relating to april 2013to sep 2013 H1 of 2013-14 as it displayed TECHNICAL ERROR on that time of filing it whether we are liable to pay penality Rs 20000/- and account for on the time of filing ST3 or else just file it without penality please clarify


Shahid Sahibole
25 October 2014 at 18:37

Tutition accounts

I am taking a Tuition of 2nd to HSC & Degree student Total Student 65
so that i have create one company in Tally software to put all tuition income & expenses record so by i know how much profit & loss is their in business
my Question is that i should open ledger A/c for all student or i should make one entry of Fees Received for every month
& Suppose i will open ledger A/c for student then under which group it should be go.


aman
24 October 2014 at 13:29

Deferred tax liability

Dear Experts,
First of all wish u a very happy diwali season...
My query is regarding AS-22
I have recently joined a company...company has its manufacturing unit in uttrakhand, thus enjoying the benefit of Sec 80IB under income tax act. Therefore, profits are exempt, but company is paying tax due to MAT provision...
Now since profit in books and income tax profit(due to mat) are same...does the company need to create DTL provision on timing difference of depretiation...auditor of company has made DTL provision..but i dont think company should make any provision..
Plz help
Thanks in advance..


Sakshi Mittal
24 October 2014 at 13:27

Independent auditor report

please send me the proper format of indepence auditors report for fy 2013-14. as there is a lot of confusion for this i have not yet found the proper format anywhere pls send me


madhup
23 October 2014 at 12:53

Reverse charge

Dear Sir , as per reverse charge on security services , service receiver on which name he has to pay service tax , his registratiin or provider registration. at the time of paying which service code to choose. how can we mention paid taxes on reverse charge in return ?


rahim
22 October 2014 at 23:01

Income tax

Difference TDS and income tax


Ram kumar Vishwakarma

Dear Sir,

Please tell me about Depreciation on Fixed asset in UP.

Thanks & regards,


sakshi
22 October 2014 at 11:48

Income tax

what is the rate of taxation of long term capital gain ?


vivek sarma
22 October 2014 at 09:47

Vivei sarma

Can there be a reserve created for future discount which may be or may not be given by creditors which may be a profit or income. . If such a reserve can be created is it not contradictory to CONSERVATISM CONCEPT??






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