what is meaning of books of account are prescribed under section 44AA??

Dear All,
In TDS MAN software I am gonna file TDS return for 24Q for Quarter 4. Here is a option which make me confuse actually before generation return for Q4,
It ask for :- HAS REGULAR RETURN FILLED FOR 24Q EARLIER YES OR NO.

GIVE TOKEN NO. OF PREVIOUS REGULAR RETURN 24Q.

above both the question I m confuse for which quarter it ask for the Token No. for 24Q, bcoz last time I filled 24Q for quarter4 for f.y 2012-2013, 1st, IInd, IIIrd Quarter of 2013-2014 I haven't file becoz TDS wasn't deductible. so I want to know for which quarter's token no. the above option ask for?

Sir,

for security services i did not deducted the 2% Tds Amount and Paid the total Amount? presently the security service not working with us ? is there any problem for not deducting tds ? i will show it in returns or not ? Plaese guide me ?

CAN ANY ONE PROVIDE A DETAIL COPY ON NEW MOA AND AOA IN DETAILS AS PER NEW ACT.DETAILS IN COMPLETE RESPECT WITH EXAMPLE OF A PRIVATE LIMITED COMPANY.

dear sir/madam, I have ca final attempt in november,2014. I have completed coaching for all the subjects. I want to know 1.whether 5 months is enough for preparation to get good marks. and 2.is icai's law stud material good. Please help me. thanks in advance.

Hello Sir/Mam,
I am Radhika Aggarwal having regn. no. NRO0198418 and i have cleared my CA this Nov. 2013 attempt. And after clearing my CA i got married and my husband is working in Goa. There is a very less opportunity for CAs in Goa. So please can you tell me apart from practicing what else i can do from my home only. I mean to ask what are the other opportunities with me that i can go for?
Please advice me as i really want to know asap. I shall really be very thankful to you.

Most Companies wrote
Advance Tax(NET OF PROVISION) in asset side &
Provision for tax(NET OF ADVANCE TAX)in Liability side at the same time,
what's the reason behind this?

Dear Experts,

we have VAT registered company in karnataka.(treat this as a X seller.)

Our Customer also registeed in karnataka as a company.( treat this as a Y)

both we are CST regstier

our customer ( Y) issues PO to our comapany (X) and charges CST, ask us to delivery to Z( who resides in TN)

payment is giving by Y

invoice generating on Z (in invoice we are mentioning Z name and its address, Z Tin and CST number, Z is not mainting his accounts. behalf of Z, y is mainting his accounts.

My question is?

1. whom do i need to receive Form-C ?

2. alredy received few c-forms from Y, mentioning Karnataka Tin no

3. Sales tax commisioner rejecting alredy receivd C-form from Y, becaues customer (Y) and our company (X) are resieding in same state.


Thanks in advance.

Good morning experts,

I am a Accounts person working in an IT Consulting firm where the company works for international clients and very employee benefits are there.

There is a company policy in which an employee can avail work from option during their illness days where they can not travel to office but the rider was that during that period the company will only pay mobile expenses and petty expenses and rest complete salary will be paid in future after 5 years from the date of last work from home in a calender year.

But as there was only one case in the organisation so not much have been done in that respect.

now I have joined this company recently and that salary has become due to that person after 5 years but as I see accounts that no provision has been shown in the books so pls advise what can be done in this case.

As now when we will be paying the arrears and deducting TDS as well.

So need help in this regard from an expert.

Thanks

Sir,
i want to purchase CA- Final accounting standard book . please suggest me which book to purchase. i want book with more examples and more questions and answers.