my client has given advance for a machinery and has received the machine 2 yrs back.the machine was nt as per specified description and so remaining amount was not paid.the supplier didnt gave the bill as a result the amount is still lying as advance...what treatment can be done??/ can the amount be capitalised??

Any body tell me procedure for getting professional tax registration certificate. our firm started in may-2011.we have obtain vat voluntary registration certificate so we are liable to obtain professional tax registration. what is the base for obtain professional tax registration. it is a firm turnover or depends on how much employee worked in firm. it is a partnership firm. please tell me.

Sir need a help
i am a graduate ca final student and had not filled form 112 previously with form of articles so i had not shown icai that i am doing b.com
now i want to pursue for cs executive as foundation is exempted for me now main problem is
In ICAI i am doing just CA
In ICSI i am a gradute and eligible for executive programme so if query comes i will be in trouble pls sir do the needfull
heartly regards

I am in problem I had completed my graduation and now want to go for cs executive as foundation is exempted for graduates my problem is that I am also doing ca but had not filled form 112 showing other courses now I am doing cs and there I will show that my graduation is complete
now in icai I am doing just ca
in icsi I am a graduate
so what to do plz help

dear expert,

Is accounts and tax exempt in cs for qualified chartered please help

Dear sir,

kindly help me what is duedate of Payment of tds on rent deducted on 1.3.12.

is it 7 th day of next month i.e april ? or it is ok to make payment up to 31 st may ..?

Interest leived on TDS amount as i dont make payment up to 7 th of next month? if interest leived then how much percentage ?

Kindly clear my doubts?

can anyone tell is cpt compulsory 4 b.com graduate students or not reply as soon as possible.???????????????

How to ratify a error committed in the Note to accounts of an audited b/s

Hi,

I have query related to Profession Tax in Maharashtra.

An individual is employed full time with Private Limited Company. He is now taking Directorship with other private limited company.

As per the provisions of Profession Tax, every Director has to get enrolled under Profession Tax & pay Profession Tax.

So in above case since he is already employed with other company, whether he has to enroll separately under Prof Tax and pay Tax separately. Or is there any other solution.

Shall be thankful for earliest reply.

Thanks,
Haresh

What is the basic difference between Share application money and share advance?