mayur Rambhiya
This Query has 2 replies

This Query has 2 replies

07 January 2016 at 19:28

Refund

for income tax refund to whom we have to contact if its not come after 6months ??? is their any toll free number?? plz help



Anonymous
This Query has 2 replies

This Query has 2 replies

07 January 2016 at 17:14

Tally

what entry should be made in tally erp9 for tds on sale of property in book of buyer and seller


Dipen Thakkar
This Query has 10 replies

This Query has 10 replies

07 January 2016 at 12:57

Tax invoice or retail invoice

Sir,

I am employee in Proprietorship Firm, I am buying 1 Air Condition for Office. So, My question is which bill we required Tax or Retail? Can i get Vat Credit for that Bill?


Thanks


Kushal Khator
This Query has 2 replies

This Query has 2 replies

1. Applicability of TDS on installation charges/labor charges on Purchase of P/M or any other goods charged in invoice. If not, reason. 2. Applicability of TDS on Erections, Commissioning and Installation service. Both are different cases.


benedict
This Query has 1 replies

This Query has 1 replies

Situation.; distributor makes neft or rtgs on Telecom company. Eg. Neft. For rs 1,00,000 now company credits the mobile of distributor 1,04,500 ie 4.5% extra in this. 1.5% ie 1,500 is of distributor and 3% ie 3,000 goes to retailer. Now how the distributor has to account for purchase and sale and how to recognise profit ie at the time of purchase or sale? Give necessary. Accounting entries. Thanks benedict


Shiva
This Query has 1 replies

This Query has 1 replies

06 January 2016 at 22:15

Regarding carrier

Dear all, this question regarding my carrier please suggest ur opinions, I have completed my bcom and mcom in KSOU,. nd I'm working in a chartered accountant firm, I realize the value of CA now.but I'm not in position do CA because of family commitments, now I'm getting 17k if I joined for CA I have to left the job nd need to study, u all know well about this. So pls suggest me what should I do now pls.....?


Rajesh Barad
This Query has 5 replies

This Query has 5 replies

06 January 2016 at 19:31

Depreciation on quarry

Hello,

Land in not a Depreciable assets that we know, but so far as Mining and Quarry industries are concern, they are going to loose that part of land after excavation. so can we take depreciation on the land used for mining or quarring?. if so at which rate? Because there is no provision in companies act regarding such.

Thanks in advance...
Regards,


B.Rambabu
This Query has 3 replies

This Query has 3 replies

06 January 2016 at 14:20

Ipcc

Sir how can I get 90plus marks in accounts ipcc and


vijaykant
This Query has 1 replies

This Query has 1 replies

06 January 2016 at 11:09

Huf

How to deposit capital to HUF account if there is no source, of any other income rental income Regarded to HUF Can karta and member's of HUF can pool a little amount of their Income to HUF


Kadiwal and Associate
This Query has 1 replies

This Query has 1 replies

06 January 2016 at 00:00

Tds

one of my client has paid to labour contractor an amount of 100000 three month before but did not deducted tds. now he is showing that amount as loan & taking bill for 120000 in current date. he will deduct tds 1200 & will pay remaining 18800 to contractor. is this treatment right?






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