I have cleared my accounts group 1 paper in November 14 attempt Ipcc !! I scored 61 !! But my doubt is how much do I have to score in group 2 in the May 15 attempt? Please reply...

Dear experts My client has a TDS u/s194IA of Rs 58000 complusory land acquistion ,I have filed ITR by getting back refund amount and anyhow CPC issued Cheque of refund order but my client has passed away (died) the Income tax department is asking for signature for confirmation although he is a finger print How to approach ITD to reissue fresh Cheque of refund order

what accounting head should I assign for temporary staff recruitment in peak season months. Moreover is there any statutory liability for recruiting staff for temporary period

Dear All,

My query is regarding the accounting of entry tax.
1) The client is booking the entry tax as expense under Repair & Maintainence and not under the cost for the product purchased. Is the accounting treatment correct or whether there should be any separate head for entry tax ?

2) Whether entry tax will be booked on purchase basis or consumption basis ?

Kindly clarify.

I Purchase a Car Rs 1238327 ,including vat
Registration fee Rs 4300 insuarance fee 36578
Road Tax 154791

We have car loan Rs. 1050000 and cash paid Rs 384176
Dear sir how to i paased the entry in tally and kindly describe which are all the accounts need to create under which heads in tally.
( Car purchase for business purpose )
Plz reply me soon.

If our purchase vat is more than sales vat then how to make entry in tally if our sales tax payable negative.

try to solve it sirs
i spent 1000 rs for fooding during travelling then can i saw it under employees welfare expenses because during the office time ,the food and snacks expenses done at office i made entry in employees welfare a/c.....

Dear experts i have not submitted form 112 in time specified by ICAI what are consequence i have to follow for delay and any other form i have to Send to ICAI to obtain permission and whether i have to bear any penalties for the delay is continued by my side is above 180 days.

Applicability of increased Service Tax to 14

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