Sir,

An institution failed to record TDS which was deducted from its income for the previous Year.So this was not reflected in the financial statements for the previous year. However on filing IT return for the previous year,the amount of TDS was reflected in form 26 AS.How can this be recorded in the financial statements for the current year? Journal Entries required.

Sir,

An institution failed to record TDS which was deducted from its income for the Previous Year. So this was not reflected in the financial statements for the previous year.However on filing IT return for the PY, the amount of TDS was reflected in form 26AS. How can this be recorded in the financial statements for the current year?

Their is existing steam pipeline forming the integral part of turbine and boilers.
Now it is needed to be replace with new and redesigned pipelines that reduces the stopage of boilers and turbines by reducing the steam leakage.

wheather this is capital exp.

NORTHERN REGIONAL OFFICE - VISHWAS NAGAR S. No. MEMBER SECTION E-mail Address Contact No 1 FRESH MEMBER ENROLMENT NROMEMREG@ICAI.IN 30210647 2 FELLOW ADMISSION & CERTIFICATE OF PRACTICE NROMEM@ICAI.ORG 30210607 3 FIRM NAME APPROVAL Firmname@icai.in 0120-3045997 4 FIRM RELATED QUERY NROFIRM@ICAI.IN 30210629, 609, 633, 620 5 MEMBER REMOVAL / RESTORATION NROMEMREMOVAL@ICAI.IN 30210611 6 NORTHERN MEMBER FEE QUERY NROACS@ICAI.IN 30210611 7 MEMBER CHANGE IN ADDRESS / NAME NROMEMADDR@ICAI.IN 30210641 8 MEMBER EMPLOYMENT / PAID ASSISTANT NROMEMBEREMPLOY@ICAI.IN 30210630 S. No. ARTICLE SECTION E-mail Address Contact No 1 ARTICLE REGISTRATION (FIRST TIME) NROIPCCART@ICAI.IN 30210631 2 ARTICLE RE-REGISTRATION (AFTER TERMINATION) NROARTREG@ICAI.IN 30210632, 684 3 INDUSTRIAL TRAINEE REGISTRATION NROTERMINATION@ICAI.IN 30210661 3 ARTICLE TERMINATION 4 ARTICLE COMPLETION NROCOMPLETION@ICAI.IN 30210615 5 PERMISSION / REVOKATION OF OTHER COURSE RENU.BAKSHI@ICAI.IN 30210684 BOARD OF STUDIES - VISHWAS NAGAR 1 CPT REGISTRATION NROCPT@ICAI.ORG 30210627 2 IPCC REGISTRATION NROIPCC@ICAI.IN 30210623, 610, 631 3 FINAL COURSE REGISTRATION NROFINAL@ICAI.IN 30210614, 608 4 STUDY MATERIAL DISPATCH NROBOS@ICAI.IN 30210624 5 ITT TRAINING NROITT@ICAI.ORG 30210682 6 VISHWAS NAGAR SALES COUNTER VNAGAR_STORES@ICAI.IN 30210616 7 STUDENTS COUNSELING NROCOUNSELING@ICAI.IN 30210649 NRO_COUNSELING@ICAI.IN 8 VISHWAS NAGAR LIBRARY VNLIBRARY@ICAI.ORG 612 NORTHERN REGIONAL HEAD NRODCO@ICAI.ORG 30210654

Dear All,

I wanna know the rules for preparation of FAR, can you please tell me from where i can get all details regarding FAR and which section says about FAR in Companies Act.

Regards,
Venkanna

transaction was supposed to passed in capital account but passed in other account in fy 12 -13 , can we rectify this entry in fy 13-14

If a car used for business purpose and a challan has been raised by trafiic police for illegal parking. Will Rs. 100 charged can be shown as business expenses under car running maintenance head or it will be disallowed???

I am working in Pvt Ltd Company enganged in the business of civil contract works. Recently we received scrunity notice under CASS u/s 143(2). for a/y 2011-12 & 2012-13. On verification of books AO rejected books u/s 145(3) and income arrived on estimation basis and as result addition arrived for both years. Now my question is since we are aggreed to pay tax on the addition so made can I pass the following entry .The addition in respect of earlier can be brought as a Cash Balance during the current year? If so under what section in IT Act,1961. Pl refer Accounting Standard also.

Cash A/c Dr XXX
Reserves & Surplus Cr XXX
(Entry towards addition )

Reserves & Surplus Dr XX
To Cash/Bank cr XX
(Entry towards payment of tax)
Kindly advise

Hello CA experts, I want to ask one question regarding articleship.I am currently doing Job and I also want to join articleship. I cant leave Job since its question of survival. so does any firm provide night articleship? ps:- my job isnt related to CA firm to write a letter to CS institute to consider it as articleship. pls pls pls help me out. Thanks alot. Jamir

I want information about accounting standard interpretation on AS13. expert opinion on AS13 guidance notes on AS13 case laws on AS13 notofications on AS13