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aamir
This Query has 2 replies

This Query has 2 replies

20 February 2014 at 19:47

Ntpc audit

how to do audit of enery manufacturer company


Ismailkhan
This Query has 3 replies

This Query has 3 replies

20 February 2014 at 17:18

General

Can u teell me some examples of General Expenses


shefali i. shah
This Query has 2 replies

This Query has 2 replies

20 February 2014 at 15:28

Goodwill

what is self generated goodwill &difference between self generated goodwill & purchased goodwill plz give me ans


Vasanta
This Query has 2 replies

This Query has 2 replies

20 February 2014 at 14:06

Payroll interview

Hi...

Can u pls tell me what r all d areas I need to cover for payroll team interview?


Saloni Bhagat
This Query has 3 replies

This Query has 3 replies

19 February 2014 at 18:20

Late filling of tds return

TDS was to be cut on 8th august but it did cut on 30th august.paymnt made on be4 due date on 7th septmbr,the days for which tds was late deductd i.e 22days. Is there any interest or penalty for that n plz answr with refrnc to sectn no.


rohan agarwal
This Query has 1 replies

This Query has 1 replies

19 February 2014 at 13:54

Online form help

i hav filled online exam form for ca final may.14 exam. i hav completed my artcleshp n i hav artcleshp completion lettr wid me. i got my form signed frm a member of the institute n he signed the exam form in blue ink. also he dint signed on the xerox copy of artcleshp completion lettr nd i hav posted the form to new delhi.what should i do now??


CA Deven
This Query has 1 replies

This Query has 1 replies

19 February 2014 at 13:43

Challange for you all expert

Dear Experts,

I have 1 query regarding Service tax.

Our one service provider has opted for VECS scheme and so he has charged service tax for F.Y. 2011-12, 2012-13 and of current yr till date now my ques. is whether the Service Tax pertaining to previous yr will be treated as prior period item ..as per my understanding it should not be treated as prior period since he has not charged in the previous yr so there is no error.

Also can we claim Input credit of that ?


Harish Rao
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 19:20

Articleship registration

Dear Expert panelists, I recently cleared my 1st group of IPCC & i was seriously considering that I start my articleship after the next IPCC exams in May 2014 so that I can clear my 2nd group the then work as an article trainee. Can I register for the same after the exams ? Does the institute revoke a candidates eligibility for articleship if he/she does not register for the same, within a span of 3 months from the date of release of the results?


Siddhant Bahuguna
This Query has 1 replies

This Query has 1 replies

18 February 2014 at 19:17

Fiscal deficit

Please explain the concept of Fiscal Deficit in detail.


Daya
This Query has 2 replies

This Query has 2 replies

18 February 2014 at 17:25

Correct or incorrect journal entry

At the end of current Year.

Audit Exp. A/C---Dr
Service Tax Input Dr--
Ec Input A/C Dr--
SHEC Input A/C D
To Provision for Audit exp.
To Provision For TDS Payablle.

At the Beginning of the Coming Financial Year On receipt of Invoice.

Provision for Audit exp. A/C Dr--
Provision for Tds Payable A/C Dr.--
TO Creditors For Audit fee
To Tds payable U/S-194 J
(Tds will be deducted in coming financial year)
Thanks In advance.









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