Nirav
23 January 2014 at 10:19

Tds on service charges

hi... hw much can we deduct TDS on service charge bill? exampl. ... principal amt. 12631+ s.tax. 1561= total.. 14192..... in whch amnt Tds deduct n hw much % .. thnx.


praveen
23 January 2014 at 00:08

Failed

i have given 3atemps for cpt. but i didnt do it. in dec 2013 cpt xam i scored 96 marks n shockingly i scored least in the subject which i wil feel easy evry time i.e., merchantile law. however i started prperation for evry attempt from 15days. what should i do now? shal i continue wid gud attention? r shal i quiet? advice please friends



Anonymous
22 January 2014 at 15:39

Tds

Sir

I want to know the following issue.

Ex
My salary is 385000.00
Deduction : 150000.00
My auditor said the admissible deductions is restricted to Rs.100000.00. My tax amount will come for Rs (385000-220000-150000).

Kindly clarify the same.
Nagarajan S



Anonymous
22 January 2014 at 13:48

Tally 7.2

SIR,
how to export data from tally 7.2 to excel 2007..??

thanks in adv



Anonymous
21 January 2014 at 16:25

Consolidation of accounts

Dear Learned Members, One of our registered office is located in Hong Kong and its subsidiary is in Indonesia (Honkong being investing company in Indonesia company) now while closing the books of accounts they want us to consolidate the financials and present for the subsidary and Corporate office. Since these two are under different currencies please guide how to consolidate and take it in one currency. Thanks


DHIREN
21 January 2014 at 13:42

As10- accounts

if we install a new RAM in computer , then it should be treated as capital exp or revenue exp.????
and if we pay installation charges then what should be the treatment..???


Rajesh Patil
20 January 2014 at 22:50

Huf

HUF


Phani Yaswanth
20 January 2014 at 19:50

Accounting treatment

one of my client's asset worth 150000 (book value 100000) was damaged by a creditor by accident and also reimbursed an amount of 60000 and actual repairs incurred for us were case1.40000 case2.90000 case3.can't repair, totally damaged. what are the accounting entries to made in books of accounts in there three cases thank you


Shiwani Jaiswal
20 January 2014 at 18:27

Please help

mai bohot confuse hun ki ipcc k both group ek sath karu ya phir alag alag please, sahi decision lene me meri help karen


palvinder
20 January 2014 at 18:21

Query

i have cleared my cpt exam....i want to know that...can i give CA final exam after getting ATC certificate.....plz tell me.






CCI Pro



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