advance given to staff for incurring of exp. create which type ledger and under which group

a unit is dealer of vehicle & service station. it gave a work on jobwork. work kind of fabrication & modification so this work in which head direct expenses ya indirect expenses

dear friends I am going to appear for ca final in Nov 14 but I dont know how to prepare for ISCA? PLZ HELP ME IF ANYONE HAVE ANY NOTES BY WHICH I CAN EASILY PREPARE FOR EXAM.

I am IPCC student,I am pursuing IPCC with bcom.I want to know that what should I do to inform ICAI that I am doing bcom with C.A. will u please guide me for the same.

how to do general ledger reconciliation. what is procesure.

Hello Sir,
I have a client he is providing services to a company. Date of work order given by company to my client was 31.3.2014.But bill raise by my client was 0n 06.04.2014.But company provisionaly deducted TDS and Deposited that to government and form 26AS of my client for f.y.2013-14 is showing that amount. Then what should I have to do in his accounting for f.y. 2013-14. Whether I have to show that work order in f.y. 2013-14 or we can claim that income in f.y.2014-15.
Please give me my answer asop.

A CA who has not taken up COP and hs tkn up employment.what r the list of items he is barred frm doing. eg.he cannot perform audits fr companies havg tax audit. i need a list of alike items a non practising ca is barred frm doing

what is the due date for filing inc tax retn of npo? is tax audit applicable to npo,the way it is appl to companies?

I have received a certificate u/s 197 from client for non deduction of tax and it contains amount, tax rate and period of validity. I want to know that if i received / booked a bill or paid a particular amount to that client after deduction of tax prior to the validity period mentioned in that certificate according to tds tax rates. should i have to reverse that tds entry.

For example i have a bill dt 1.4.2014 of 1000/- and deducted tax @ 10%- rs. 100/-. and i received a certificate with validity frm 30-4-2014 to 31-3-15. should i reverse the tds entry or it is right.

sir I am preparing one balace sheet in debit side I got balace 1910141 but in credit side I got after adding profit i got 2000000 so but i can dedut from this amount one is drawing and other is