YASIN
23 October 2013 at 18:07

Preparation of balance-sheet

DEAR SIR

I HAVE A DISTRIBUTORSHIP OF IDEA CELLULAR.
COMMISSION INCOME ONLY 1.7% ON SALES
SO HOW CAN I PREPARE BALANCE SHEET FOR MY FIRM,SO ONLY PURCHASE AND SALES.
PLEASE SEND ME BALANCE SHEET
FORMAT OF THIS FIRM.

YASIN


manoj
23 October 2013 at 18:00

Usa sale

Sir I want to know if we are doing business in usa but account maintain in india. so in which currency we should maintain a/c, india or usa, if we maintain in usa then there will be currency fluctuation. please suggest me.



Anonymous
23 October 2013 at 17:55

Cs dec. exams

In this CS Executive dec. exam which companies Act applicable 1956 or 2013????


Govardhan Reddy
23 October 2013 at 17:38

Works contract

pls explain the implications of VAT in works contract where 1) contract is of composite nature and no material is supplied by contractee for for the contract. 2) contract is of composite nature and free material is supplied by contractee. 3) contract is of composite nature and material is supplied by contractee on cost recovery basis .


Prakash Satalgaonkar
23 October 2013 at 17:33

Negative list services

Being a private limited company we are making payments to individual transporters (not the registered one) towards transportation of cement/MS steel. Whether we have to pay service tax or it is exempted.

Thanks in advance.



Anonymous
23 October 2013 at 17:31

Tax saving fixed deposit

if in january 2014 i made a tax saving fixed deposit of Rs.1 lakhs then apart from financial year 2013-14 for how many years i would get the deduction under section 80C for the same deposit made in ja.2014


gopal jha
23 October 2013 at 17:30

Tally negative value in rs

Dear Experts,
Plz how can i gate tally Negative Value In Rs of S Deters , S creditors & others of whole financial year & month.

Thanks advance


Anand Singh Bisht
23 October 2013 at 17:01

Director's income tax return

Can anyone tell me that the DIRECTOR's INCOME TAX RETURN filing is mandatory.
or if it is mandatory then please tell we where it is mentioned.
I mean in any circular or any notification.



Anonymous
23 October 2013 at 16:58

Itt training

I want to know the passing marks in Itt online exam?
It is shown that online exam account for 60% marks,project 20% and module test 20%. And aggregate 60%.
I have got 19 in module test and 18 in project.so now I have to get 23% marks in online test ie 70/300 or will I have to get a minimum of 50% marks ie 150/200?


jitendra jain
23 October 2013 at 16:37

Tds not deducted on contractor paymetn

we paid 1,80,000 to contractor without deducting TDS on it FY 13-14 , I tried to recover that amount from contractor but couldn't recover, and finally we had to deposit tds amount rs. 3600 to govt. from company fund , now my question is which ledger to be debit to deposit entry ?

and it is allowable when compute self assessment tax






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