ASHEESH JAIN
This Query has 1 replies

This Query has 1 replies

09 March 2017 at 19:15

Related to income tax

SIR IF M GIVING SERVICES LIKE:- PAN CARD APPLY, ELECTRICITY BILL PAID , ONLINE TICKET BOOKING, ETC. WORK THEN HOW CAN I MANAGE MY BOOKS & FILE RETURN OF INCOME TAX. IS APPLICABLE SERVICE TAX NO. OR NOT AND HOW CAN I TREAT THIS INCOME IN INCOME TAX RETURN


Gurwinder Singh
This Query has 3 replies

This Query has 3 replies

06 March 2017 at 17:44

Suitable accounting head

Dear Sir/ Madam
kindly help me
i have a invoice of rs 3800.00 exp of domain name renewal & web hosting
kindly tell me the suitable exp. to enter the exp


Shahin
This Query has 3 replies

This Query has 3 replies

Are there any specific guidelines to post spares inventory which is consumed, as it aids in production process but subsequently physically the spares is intact and can be put to use after refurbishment even if the useful life of said spares material is over.


suneel
This Query has 2 replies

This Query has 2 replies

03 March 2017 at 12:43

Tds

Hi ,We have employee who joined in November 2016,with salary of 50000.we deducted 200 as pt.his salary 49800*4=199200.He is under 250000 so no need to deduct TDS or need to deduct TDS.he didn't submit any prior salary details. Please help me out


Anoop.V.P
This Query has 1 replies

This Query has 1 replies

An asset has been acquired from abroad without any cost and import duty.
Only flight ticket charges has been incurred ( up and down travel).
Whether it is to be capitalized as cost of asset ?



Anonymous
This Query has 1 replies

This Query has 1 replies

Suppose Mr.X has died.
Following Property belongs to Mr.X
House-Purchased at Rs.3,00,000/-
Plot- Purchased at Rs. 2,00,000/-
Car- Purchased at Rs.2,00,000/-
Cash on Date of Death-50,000
Equity Shares- Purchased at Rs. 3,00,000/-

Now all these get transferred to Mrs. X & Their Child Y

At what values will the above be recorded if Mrs. X & Y agree to be joint holders.


sappagi.dass
This Query has 2 replies

This Query has 2 replies

02 March 2017 at 08:28

Service tax reversemechanism

Dear all

Please explain me briefly regarding service tax reverse mechanism with examples????

waiting for good answer

thanks & regards

Sappagi dass


Tax
This Query has 4 replies

This Query has 4 replies

28 February 2017 at 10:52

Two p & l a/c's & one balance sheet?

Assessee has income from 2 different businesses.. 

One is from Restaurant Business..

Second is Commission from Transporters.. 

He incurs expenses in both of the cases above.. 

Can he prepare two different Profit & Loss A/c's (one for each business) and

One single consolidated and merged balance sheet (for both the businesses as well as personal assets)??


kamalpareek
This Query has 1 replies

This Query has 1 replies

27 February 2017 at 23:06

Tds liabilities

dear sir plz answer main ye puchna chahta hu ki private limited company main tds liabilities kin kin cheezo main aur kitni percent tds kata jata hai for exp. koi tractor ka freight dete hai to us par tds liabilities rahegi kya plz bataye


Shalinic
This Query has 3 replies

This Query has 3 replies

27 February 2017 at 11:21

Missed to enter sales return last year

Dear Experts, One of my Accountant friend had missed to make an entry of Sales return in the books of accounts in FY 2015-16 hence income tax was paid on that Sales return value also. Goods were returned last year only. Can the entry of Goods return be made this FY 2016-17 as it was missed to be entered last year or should it be shown as bad debts? Your early reply will be highly appreciated






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