gulshan
20 November 2013 at 07:44

Service tax on tds amount

hello,Everyone I have a query, whether service tax is to be deducted on tds amount. For Ex : Advance Received for service to be provided Rs 100 tds deducted Rs 10 so whether on this 10 service tax is applicable ; if yes then when ....? whether on reflection in 26 as or at the time of advance received ??


Antaryami guru
19 November 2013 at 23:36

Tally entry

Dear all plz help me on closing entry in tally. capital ac/provision of itax/profit & loss a/c etc kk



Anonymous
19 November 2013 at 16:08

Provident fund

Dear Sir,

Our company is into the process of PF registration as the number of employees has been increased to 20. So now my query is that as Basic Pay of all employees is more than Rs 6500/- Whether we are required to deduct PF on any one's salary...???
And whether employer is required to make any contribution for PF..??


Reshma Golani
19 November 2013 at 11:59

Accounting entry

If entry is passed as Capital a/c Dr To prov for tax a/c in partnership firm than what effect should be given in partners personal books??


bobby
19 November 2013 at 11:38

Articleship

respected sir, after completion my graduation i joined cpt in 2012 may attempt n passed..when results announced icai gave notification about direct entry scheme ....i wrote ipcc exams also.....but ipcc tillo not completed..now can i go foor articleship under direct entry scheme completion & are this 9months training include in main articles or separately do again articles when my ipcc completion graduation


paresh thakor
19 November 2013 at 09:41

Tax audit

purchase of mobile worth Rs. 35000 in cash. Is it liable to disallow u/s 40A(3)?


Kusumita Sarkar
18 November 2013 at 21:34

Partnership dissolution

What is treatment of unrecorded and contingent liabilities in case of partnership dissolution


Rishabh jain
18 November 2013 at 19:16

Help ipcc

can any one tell me what will be the effect of companies act 2013 on ipcc subjects.. if there will be changes whether they will change completely or partially


yogesh
18 November 2013 at 17:16

Accounting ipcc

Is P C Tulsian will be a gud book for self study n for full conceptual clarity in ipcc accounts to get a top score reply soon



Anonymous
18 November 2013 at 16:47

Format of accounts in llp

Dear all
I want to know the format to be used in preparing financial statement(balance sheet & profit &loss Account) in case of LLP ie limited Liability

whether format prescribed in Revised Schedule VI of companies Act or Any other format






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