Sir,

One of our customer not accounted Invoice for the month of March 2014. he asking cancel the old invoice and give the current date (i.e. May 2014) we already paid excise duty and cst to government our customer not ready to account the march month bill.

what we do for this case

Regards

T Purushothaman

I was tring to Study my CA Final Costing from CD available in the market of CA. Sanjay Aggarwal, but I am facing a problem that the Questions in the Book are not same with the cd.
Can I get the Book of Costing 2012 Batch as soft Copy that will be the Same with the CD.

I WANT TO PAY TDS LATE FILING FEE,PLEASE TELL ME HOW TO MAKE THIS PAYMENT ONLINE.IN CHALLAN 281 IN NATURE OF PAYMENT WHICH ONE SHOULD SELECT TO MAKE THE PAYMENT OF LATE FILING FEE.PLEASE HELP ME AS SOON AS POSSIBLE.



THANK YOU

in IT-SM paper can i write in my own words related to topics can i get marks for this as module language is too clumsy and same in audit also

I am a Chartered Accountant and i want to pursue CPA. Is it beneficial for me if I don't want to stay outside India? Should I Opt for CFA or MBA(Finance)? Please guide me

Hello frNZ

can anyone suggest me best book for CA Final Audit ( attemp may 15 ) ???

Sir,
I am an accountant and i want to do MBA but i confuse in HR & Finance so please guide me which is the best of both faculty for accounts.


Thanks,

Sir, I have been asked a question but couldn't get clarification from anyone. Query is : The company is operating under a Tamil Nadu women's society and hence has exemptions. They are trying start a second unit in a Kerala rural industrial area. Their question is: Can they start that new/second Kerala unit under the same women's society registered in TN and avail the same benefits/exclusions. What are the complications in doing this way. THANKS IN ADVANCE.

If a company has received a show cause notice to disallowance of certain expense of Rs300 resulting in probable tax demand Rs. 100. The entire demand has been paid by the Company under protest.

Should Rs. 100 will now be disclosed in Notes to Accounts as Contingent liability.

One view of the Auditors is that since the amount has not been expenses off it should be shown as contingent liability.
Another view of the Auditors is that since no further cash flow will be there so no need to show it as contingent liability.

I imported a Machinery and sent full payment in advance @Rs.89 to a Euro. When the machinery was imported into the Country, customs valued the machinery @Rs.86 to a Euro.

At what value should I take machinery into my books of account at the value I remitted or at the value which custom officials have taken