Accounts QnA [Resolved]

All Resolved Open

Kazi Amir Soyel

This Query has 5 replies

20 November 2013 at 17:19

Amalgamation

what is demarger? is it in ipcc syellbus?

Vidula

This Query has 7 replies

20 November 2013 at 17:09

Tds not claimed in belated return

tds was not claimed in a belated return.what are the recourses available now.

vijay

This Query has 2 replies

20 November 2013 at 12:17

sir,

please confirm whether entries passed as follows :-

1) form-23B-Appointment of Auditor
2) form-23AC & form 23ACA - Balance sheet & profit and loss a/c.
3) form-20B-Annual return
4) professional fees for filing above with ROC.

i have debited accounts & audit fees and credited cash.

please confirm ?

vijay

shripad

This Query has 3 replies

20 November 2013 at 11:30

Paper

ipcc group 1 and 2 paper

shubham

This Query has 3 replies

20 November 2013 at 10:34

I want to join article ship

am appeared in IPCC exam nov 2013 and want to do article ship can i do this or not.

gulshan

This Query has 1 replies

20 November 2013 at 07:44

Service tax on tds amount

hello,Everyone I have a query, whether service tax is to be deducted on tds amount. For Ex : Advance Received for service to be provided Rs 100 tds deducted Rs 10 so whether on this 10 service tax is applicable ; if yes then when ....? whether on reflection in 26 as or at the time of advance received ??

Antaryami guru

This Query has 1 replies

19 November 2013 at 23:36

Tally entry

Dear all plz help me on closing entry in tally. capital ac/provision of itax/profit & loss a/c etc kk

Reshma Golani

This Query has 2 replies

19 November 2013 at 11:59

Accounting entry

If entry is passed as Capital a/c Dr To prov for tax a/c in partnership firm than what effect should be given in partners personal books??

bobby

This Query has 2 replies

19 November 2013 at 11:38

Articleship

respected sir, after completion my graduation i joined cpt in 2012 may attempt n passed..when results announced icai gave notification about direct entry scheme ....i wrote ipcc exams also.....but ipcc tillo not completed..now can i go foor articleship under direct entry scheme completion & are this 9months training include in main articles or separately do again articles when my ipcc completion graduation