nijam
09 June 2014 at 18:49

Itr file of tds

Sir,

A person has not filed Itr for the year 2011-12 & 2012-2013 . his salary was not taxable at that time and he was getting salary in cash . in 2013-2014 , His salary is taxable and tds is deducted . Now he filed Itr for the year 2013-2014.

He wants to take loan and the he needs Itr copy for three Years .

is he can file itr for the year 2011-12 , 2012-2013 ? whats the rule says ?



Anonymous
09 June 2014 at 18:37

Journal entrie to be passed.....

Sub Total 42,120.00
CST 2% "C" Form 842.00
COURIER CHARGES 1,600.00
2% CST ON FREIGHT 32.00
________
Total 44,594.00
________


Please give the Journal Entrie to be passed in the above mentioned situation.

Thanks & Regards


ashutosh pandey
09 June 2014 at 18:26

Direct entry scheme in ca

sir is it mandatory to register within 6 mnths from the date of starting xams and can i register by august2014 to write for nov15 ipcc


Sunny Bansal
09 June 2014 at 18:22

Tds u/s 194 ia

Dear,

"IS I AM REQUIRED TO DEDUCT TDS U/S 194IA "

If I am purchasing 2 offices in a single commercial building & consideration for each offices is Rs.35 lacs.

some other points to be kept in mind are:-

i. Seller & purchaser of both units are same.

ii.But address of both the property are different. Builder has given a seprate unit address to each office.

iii. The register sale deed for each office is also be seprate.



Anonymous
09 June 2014 at 18:01

Query related to articleship.

sir,
I had completed my articleship for a period of 13 months and had taken my transfer from old firm 15 before completion of 1st year but due to some reasons i could not submit my form.
sir, i would be highly oblized to get your expert advice that will my form eill be accepted.


Nesadhasan.N
09 June 2014 at 18:01

Asst year 2012 13

can i file return of income tax for the asst year 2012 13?


NIRVAY KUMAR
09 June 2014 at 17:56

Accounts

What is the treatment in accounts if company paid ta and da exps for .in which account head exps shown?



Anonymous
09 June 2014 at 17:38

Excise duty pass on


An Excise dealer has issued invoice to it's customer. However the goods are issued as free samples.

The dealer has issued an invoice showing net amount Rs.0.48 and vat@ 5% Rs.0.06.
In the same invoice the dealer has shown excise duty of Rs.840, however the total bill amount shown is only Rs.0.54.

Can the purchaser take benefit of the excise duty shown in the bill, even though the amount of excise duty is not included in the total bill amount?

What accounting treatment should be given for this transaction in the books of:
1. Selling Dealer
2. Purchasing


vikas kumar
09 June 2014 at 17:33

Tds on salary

Hello Sir please tell me How to Calculate TDS on Salary when salary is 100000 Pm . please tell me journal entry also



Anonymous
09 June 2014 at 17:20

Study plan

can anyone send IPCC study plan for each subject






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