we purchases a machinery on credit Base how will treat this as in P&L A/C and Balance sheet.......?,
(1) would I treats as nominal A/c and by transferring to P&L A/C......?
(2) commonly in Tally we are booked these transaction in Journal Voucher so Journal Voucher booked only Expenses how can i understand this transaction please advise me .............?

If bill date is 30.1.2013 and date of entry is 08.02.13. we deducted tds on 8.2.13. Is it correct?

dear all,
please let me know that revised return is necessary to file regarding interest on late payment of tds and if it is neccessary then please guide me it step wise step process.

1) my client has purchased one property for
his name and receiving rent 50000-00 p m

2) Again he has purchased another property
for him and his wife (her contribution is
nil)and sharing rent 25000+25000 each

Now whether he liable to pay service tax ?
its rented for Paying Ghuest (PG) and 3 shops

Dear experts

I want to know if we send materail to our job worker for job work. but job worker add his own material to with our material which is we send to job work.
& he charge % cst on bill amount of adding his own materail with our material & sperately show in bill amount like

qty 100*5 job work chgk = 500/-
& charge cst on 500*75% on =375*2%=cst7.5/- total bill amount = 507.5/-

my qyuestion is we are liable to give c form or not to job worker

please explain or provide some referance

urgent reply please

what is the cash payment limit for A.y.14-15 is it Rs 30000 or Rs 20000.

DEAR SIR,
KINDLY SUGGEST ME HOW TO OPEN TDS JUSTIFICATION REPORT

I have sent application for revalidation of course twice but till date didnt receive any response from ICAI. .I called on various ICAI contact numbers but didnt get any required information. .Now i have to apply for May-14 exams so what date should i mention there? Will My exam form be valid because my registration has expired?

Is there any case filed against Sec 234E?

I heard that it was filed during december 2013 in Kerala by a school headmaster.

Please confirm...

WE have a client who has a partnership firm. Now only one member exists and the same shall continue as proprietor from FY 2012-13.
How do i file the returns for such?
I can file in the PAN of the firm? Or the Individual?
In case i file in the PAN of firm, i cant claim exemption u.s 54F (Capital gains)
In case i file in the PAN of individual, i cant claim TDS deductions, as such deductions have been made on the firm's PAN.
Which ITR form shall be applicable now?