Dear All,
I`m Using RPU of NSDL, now my query is When I Have Filed Return of Q1(FY 2009-10) by mistakely i have wrote Q4 & NSDL has accepted the same

Now what I Have to do for cancelling this return i.e. how make Y Type Correction

Plz Let Me Know,
Its urgent for me

Regards,
Darshan Shah
09821707213

ONE OF MY CLIENT HAVING BUSINESS FROM PAST 10 YRS BUT AS PER HIS PAN CARD THE DATE OF BIRTH IS WRONG I.E 15/02/1949 IN PAN CARD BUT AS PER ELLECTION CARD IT SETS AS 15/02/1955 NOW HE WANTS LOAN SO CAN WE CHANGE DATE OF BIRTH TO 15/02/1955 SO HE WILL GET A LOAN. AND WHT ABT INCOME TAX & HIS OLD RETURNS

DEAR SIRS,

OUR COMPANY IS A PROPRIETOR CONCERN WE ARE PAYING MONTHLY RENTAL OF 68,OOO TO OUR WAREHOUSE LANDLORD. HIS COMPANY ALSO A PROPRIETOR CONCERN. BOTH CO., ARE PROPRIETOR CONCERN ANY TDS ON RENTAL. IF THERE HOW MUCH, BOTH OF US NOT REGISTERED FOR TDS.

PLEASE GIVE ADIVSE US TO ACT

WITH REGARRDS
KOMES

Sir,
1.When Purchasing of goods is through inter-state.If we pass journal entry like
purchase A/c Dr.
Cst A/c Dr
To Party.
in tally. how can be cst removed/cancelled. Or it will be shown as
Purchase A/c dr.(with cost+cst)
To Party
2. when we contract with any one and one pays us after deducting TDS how the enty of tds will be done in tally.
please guide me sir.
I am auditing a company and i have a little knowledge of CST.
I shall be higly thankful to u.

Hi,
1.When Purchasing of goods is through inter-state.If we pass journal entry like
purchase A/c Dr.
Cst A/c Dr
To Party.
in tally. how can be cst removed/cancelled. Or it will be shown as
Purchase A/c dr.(with cost+cst)
To Party
2. when we contract with any one and one pays us after deducting TDS how the enty of tds will be done in tally when We received TDS certificate.

Sir,

Basically i am B.com Graduate from Delhi university and wants to make career in accounts .

My Interest in consultancy service . Pl suggest the way by which i can achieve the goal of life.

Pl suggest some courses related to accounts (except CA/CS)

Regards,
Amit Kumar
delhi009@yahoo.co.in

Can anyone please elaborate what is a suppliers' credit?

Regards

Please Clarify the following issue
"A Partnership Firm import goods from Afganistan paid Claring Charges to Custom House Agent & freight to local Transporter in India and includes such Clearing Charges & freight Charges in Purcahse"

Whether it sholud be included in purchase or not......

in my view it should be byfucated Clearing Charges & freight As A DIRECT Expenses.......


Thanks
Please Clarify on such issue.....

Plz can any one let me know a detailed procedure for Foreign direct Investment under automatic route by an individual in an Indian Private limited Co.. Who all are intimated abt this Process ? ( Eg. RBI etc?) . When is FCGPR Form submitted? When is Form 2 submitted at ROC?

Urgent?

Thks in advance

One of my friend has got a good rank in her icet i.e below 10000. Now is she eligible to do her MBA regularly? If yes the premission of ICAI is required? Or is it complusary to do the same in Corspondence.