MAHESH
This Query has 1 replies

This Query has 1 replies

19 August 2009 at 16:52

dollor diff

WE MAKE A EXPORT SALE (USA) OF $106848
BUT IN OUR CURRENCY INVOICE MADE RS.52,67,640/-
& PARTY SEND US A DOLLORS 3 TIMES.
1. ADVANCE $21365 @ RS.49.16 i.e. RS.10,50,284.74
2. AFTER SALE $74786 @ RS.48.73 i.e. RS.36,44,302.29
3. & LAST $10680 @ RS.47.89 i.e. RS.51,14,55.62

NOW AT THE LAST IN OUR ACCOUNT SHOWS OUTSTANDING OF RS.61,598.35

I WANT TO CAN I WRITE OFF THIS AMOUNT?
IF YES, TELL ME UNDER WHICH ACCOUNT HEAD?
IF NO, TELL ME WHAT I DO WITH THIS FIGURE?
TELL ME JOURNAL ENTRY WHICH I WILL USED IN TALLY.


Saurabh Mittal
This Query has 1 replies

This Query has 1 replies

here is smone who wants to know that hw he can get cpe credit on caclub. he presently not d member of caclubindia.
Is he needs login as an normal user nd than register himself into as an expert or anyother procedure he has to follow.
Plz revert me. u can also revert me on
smgaurav@gmail.com


yogesh
This Query has 2 replies

This Query has 2 replies

19 August 2009 at 12:42

secondment of articles

can u plz tell anybody what's the secondment of articles its urgeny help me sir


b.s.gokul
This Query has 6 replies

This Query has 6 replies

19 August 2009 at 11:19

result

when is the pcc result expected to be published?


Ashish Agrawal
This Query has 3 replies

This Query has 3 replies

19 August 2009 at 11:08

Finance Biil

Whether Finance bill 2009 passed?
What Will be TDS rate now (with or without E Cess & HEC)


KARAN
This Query has 1 replies

This Query has 1 replies

19 August 2009 at 10:55

tax filing

I have a sole proprietorship firm from last 15 years,i want to register it and want to maintain proper e-filing of return of income of the firm. I have Made my pan card in the year 2006. All the transactions of the firm are done through bank account which is in the name of the firm.Till now i haven't file any return of income.
How should i proceed to get my firm register and maintain a proper tax file of the firm?


mani muthukrishnan
This Query has 1 replies

This Query has 1 replies

This question is in relation to Professional Tax Applicable in Karnataka.
Section 4 of THE KARNATAKA TAX ON PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENT ACT, 1976 states as quoted below:

4. Employer's liability to deduct and pay tax on behalf of employees.- The tax payable under this Act by any person earning a salary or wage, shall be deducted by his employer from the salary or wage payable to such person before such salary or wage is paid to him, and such employer shall, irrespective of whether such deduction has been made or not when the salary or wage is paid to such persons, be liable to pay tax on behalf of all such persons:
Unquote.
My view is that the words above "BEFORE SUCH SALARY OR WAGE PAID TO HIM" means the net salary. Also the words "ANY DEDUCTIONS" from salary is not included in the act.

So is my point view correct as per the law?


Luluwa
This Query has 3 replies

This Query has 3 replies

18 August 2009 at 09:49

Answer Sheet.

Please guide on the procedure of getting answer sheet from ICAI under the RTI act.


its Neha
This Query has 3 replies

This Query has 3 replies

17 August 2009 at 18:01

minutes

can anyone forward me the format of minutes to be drafted in case of transfer of registered office from one state to another of a company?


LAKSHMI BHUTRA
This Query has 1 replies

This Query has 1 replies

17 August 2009 at 11:26

KINDLY CONFIRM

CAN A PARTNERSHIP FIRM GIVE AND TAKE CASH FROM A COMPANY IN ASE WHERE THE PARTNERS AND DIRECOTRS OF THE FORMER FIRM AND LATTER COMPANY IN THE RELATIVE CASE ARE THE SAME PERSONS






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