Dear Experts,
A company has imported some store consumables from Korea,having exchange gain of RS 2000 on purchases of 200000. can company can pass a jv entry :

forex gain A/c dr. 2000
To stores& spheres A/c 2000

or it has to transferred to P&L A/c

i am pay Remuneration to our director Rs.1680000/- in f.y.2014-15 & a interest on unsecured loan Rs.802500/-
Total amount pay Rs.1680000/- plus Rs.802500/- Total paid Rs.2482500/-during f.y.2014-15 .
tds deduct on remuneration rs.344020/-
tds deduct on interest rs.80250/-
i am right or wrong
please give me reply.........

A pvt company deals in trading of chemical dyes and imports few dyes from China . Is there any credit allowable for the tax paid on sale of such goods in India?

Hi
do we need to provide the details of an employee (who has been transferred to another branch ) in Annexure II of new rpu version where current employer as well as previous employeer deduction details asked.
or
only those employees whose tax deducted for 4th quater need to be filled in Annexure II.if so how about transferred employees case?

if any person is not having PAN, as his income is less than exemption limit, but he is receiving interest from bank exceeding Rs. 10000.00 & he wants to furnish form 15G/H for non deduction of TDS. Can he do so without mentioning PAN in declaration form (15G/H)?

Sir, I submitted my 103 form when there was 2 vacancy in the firm and my registration was delayed and with in this time 2 artilce got registered and now there is no vacancy in firm. what i should do now?? It is partnership firm, can i register under another partner with previous date of registration???

stamp duty applicable for gift deed in Jammu&Kashmir to a relative

One of my client is having business of cold storage & receiving storage charges of Rs. 1,300,000/- approx. inclusive of Rs. 400000/- approx. received on account of recovery of electricity & water charges.
What is the applicability of Service Tax?

There is an advance of Rs. 20 lacs paid in Apr-2014 out of total sale consideration of Rs. 70 lacs. Balance shall be paid thru bank loan in May-2014. Please clarify about deduction of TDS on advance and balance value. I think there will be two 26QB submitted one for 20 lacs on or before 07-May-14 and another for Balance on or before 07-Jun-2014. Please clarify.

ACN ANY 1 PLS EXPLAIN IN DETAIL APPLICABILITY OF SEC 164 OF COMPANIES ACT 1956