IN THE MONTH OF MARCH WE HAVE BOOKED SALARY ENTRYES IN TALLY & MADE PAYMENT ENTRY, BUT IN MONTH OF MAY WE FOUND THAT 4 EMPLOYEE NOT DEPOSITED HIS CHEQUE IN BANK & ALSO THEY QUIT THE JOB. IN BRS STILL ENTRY ARE SHOWING . WE HAVE MADE OUR BALANCE SHEET AS PER TALLY BALANCE IN MARCH.WE CAN,T DELETE THE ENTRIES .
SOME ONE PL. SOLV

THANK U

I am filling my return of a Pvt.Ltd Co.and there is a loss ..so wat entry should i pass tell me..or is dis loss carry forward becoz due date has gone ..this is for A.Y12-13

Dear All,

I hv a excell sheet, there are three colomn A, B & C. A contains name of contries, b contains name of ministers all time and c contains sub ordinate officers as like follows :
A B C
India Manmohan rahul
atal bihari modi
lalu yadav mamta

US a x
b y
c z

There is big data and I need to create a diffrent worksheet for each contry means w.s. 1 india, w.s. 2 us etc by using conditional formatting.

Kindly help me in detail. Plz....

Thanks in advance.

Ram

does the latest IT circular on ITR-V for returns filed for 2009 onwards... imply that those returns filed online but not acknowledged ' are null and void and we need to again file tax return and send itr-v again or we can simply send only a old copy of the same ITR-V that we may have received in 2009 while filling tax.thus implying that we non filers get a chance to files the taxes from 2009 without any interest penalty ?

dear sir , I am graduate from Bcom with 65
% . but i also doing a job. So am i eligible for taking admission in IPC

Hi, yesterday i will ask u about my query for cash transaction. Actually this is related to income tax notice.i will ask u again one question for in this query. eg- if 1 person in his bank accounts deposited in more cash transaction, but this is a cash loan taken to another person and there is no taxable income for this person. this cash loan taken to for the purpose of property developed. but recently no developed the property for this person.and this cash he used in his some personal expenses eg. hospitailization, marriage, and remaining cash he will give for opposite person. so no income, all cash loan are return, no cash balance in his hand. so wat can i do in this situation ?

hai sir/mam,hope u r doing fine.I have cleared my c.p.t. and applied for ipcc.There are books provided by icai for ipcc.I wanted to know that whether i should practice from the practice material provided by icai or opt for some other book and also r the exam questions based on or, similar to these practice question in the book provided by icai

A PERSON HAS PENSION INCOME OF 6LAC PA AND HE IS PAYING HOUSING LOAN INTEREST OF 1.7 LAC AND SB INTEREST INCOME

WHICH ITR FORM WILL BE REQUIRED FOR AY 2013-2014?

we have received some technical services from a firm.
value of service received is 1000 without ST
ST @ 12.36% is 124
Total invoice is (1000+124)=1124

But the whole 1000 is charged as LD (liquidated damages).
1000 is deemed as income in books and no payment is required is to be made.
Kindly suggest the following:

1)Is any tds is required to be deducted as payment is not made but in our books we have treated 1124 as exp.if yes then on what amount.

My client is remitting money to china on account of reimbursement of airfare(> 50,000) to his client.
I assume Since remittance is in the nature of reimbursement, no TDS will have to be made. And reimbursement not being an income to the remittee, Form 15CA CB will not have to be filed.

Is my assumption correct?