Res. Sir,
I have filled my income tax return in itr 4S for the A.y. 2013-14, but by mistake it was left to fill the amt of sundry debtors , creditors and Cash Balance, it was by mistake.
I have claimed refund.Return is late filed.
What i Should do to ratify my mistake ??

SIR/MADAM,
I AM CONFUSED, PLEASE HELP ME OUT...
IN EXCEL SHEET, I HAVE A SET OF NUMBERS IN A COLUMN, NOW OUT OF THIS LIST OF NUMBERS IN A COLUMN I WANT TO KNOW THE SET OF NUMBERS THAT SUM OUT TO CERTAIN NUMBER.
EG.IF THE LIST CONTAINS NUMBERS AS FOLLOWS :- 5,6,8,2,3,7,5. AND MY REQUIRED TOTAL IS 21, NOW I WANT TO WHAT ALL CELL REFERENCES ADD UP TO 10 IN TOTAL. IN THIS CASE SOLUTION IS 6,8 AND 7.
PLEASE HELP ME OUT WITH SOME FORMULAS OR EXCEL TOOL THAT WILL HELP ME TO GET THE REQUIRED SOLUTION.
AWAITING FOR YOUR RESPONSE...

Sir,
How would i enter bills in tally for TDS
i mean which entruy is correct.

1) Costume designer fees DR
2) TDS Payable Prof.fees CR
3) Nyla Massod CR

or
1) Costume Designer Fees Dr
2) Nyla Masood Cr
3) TDS Payable Prof Fees Cr
Pl suggest

Hi,

I Have Purchased a Cash DD from bank from my Company works, Due to some reasons we have cancelled the DD.

And we have made the Entry- Cash purchase of DD.
But the cancelled DD Amount banker transferring to company Current Ac.

now how we have to make the entries for cancelled DD amount and transferring bank Ac.

Suppose a company is registered under service"Transporter service" and now due to reverse charge mechanism company have to pay service tax on 5 other services as a service receiver. Now my query is whether we need to ammend out ST-2 to include all 5 services or not???

Dear Experts

Please confirm, whether export to Nepal without payment of Duty under LUT-1 and Payment in Indian Currency is acceptable?

Dear Friends, Kindly solve my following query please:

If Mr. X has joined his organisation after taking extraordinary leave (HE HAD NIL LEAVE AT HIS CREDIT) from 01.12.2013 to 15.12.2013 on account of his marriage and joins on 16.12.2013. He will not be getting salary for the period 01.12.2013 to 15.12.2013 and his Basic Pay is Rs. 20,000/-. Then, what will be the Employee's Contribution @ 12% for the month of Dec 2013?

Will it be Rs. 2,400/- (Rs. 20,000*12%)? OR Will it be Rs. 1,239/- (Rs. 20,000/31*16) X 12% ?

16 days come as (31.12.2013 - 16.12.2013). Also enlighten me on the point that to calculate per day Basic Pay do we need to take 30 Days as days for any month or we should take days according to the respective calender month to calculate the per day Basic Salary?

in which part of b/s calls in arrear will be shown?

Please any one can give me the the names of the colleges in Up Who conducts Ca exams & their addresses.

Dear Experts,
I need one expert advice from you that if as an employer we are making payment of PTEC for employee then in the TIN we should mention concerned employee's TIN (starting from 99) but what should we write against " Name of Dealer"? should it be Employer Name who is making payment for employee or should it be Employee name as mentioned in the PTEC Certificate? I am specifically asking for payment of PTEC in Maharashtra?

regards
Sachin