Anonymous
12 October 2013 at 12:29

Round off

I PURCHASE GOODS FROM DEALERS & RECEIVE INVOICES FROM THEM.THE INVOICE AFTER CHARGING VAT & VALUE OFTEN ARE ROUNDED to Zero. I WOULD I LIKE TO ASK HOW TO SHOW THIS ROUND OFF IN BOOKS OF ACCOUNT. WHAT WILL BE THE ENTRY & NARRATION .Will this round off be transferred to purchase a/c. During sales also We make round off to Zero. How round off ( sales) & round off (purchases) will be maintained. What will be entrie & narrations both for Round off (purchase) And Round off (sales).I ALSO MAINTAIN ONE ROUND OFF ACCOUNT FOR ROUNDING TO ZERO FROM PARTIES RECEIVED OR PAID LESS. How this account will be maintained. will all Three accounts will be maintained separately. Please help me as I want to maintain accounts with perfection.


Danish
12 October 2013 at 12:19

Advance tax

Can anyone help me wid Advance Tax provisions..I.was reading it but was unable to get it properly..plzz hlp..


keshavan
12 October 2013 at 12:08

Epcg

sir,
vessel arrived in chennai on 10/10/2013
now i apply EPCG for DGFT, that license receive after 7 working days,

if after received the EPCG license can i use and clear my consignment on before BL Date

my BL 12.09.2013
epcg license date : 17.10.2013 supposed

can i clear by consignment with EPCG license



Anonymous

I HAVE RECEIVED INFORMATION THAT Nil TDS Return" no Needs to submit after 01.10.2013 by CPC. - See more at: http://gsoftnet.blogspot.in/2013/10/nil-tds-return-no-needs-to-submit-after.html?utm_source=feedburner&utm_medium=email&utm_campaign=Feed:+blogspot/qrIv+(Gsoftnet)&utm_content=Yahoo!+Mail#sthash.DOP6Ia0A.dpuf. I HAVE RECEIVED FORM 15G & FORM 15H FROM parties during SEPTEMBER 2013. So I need not need to file TDS RETURN. Please explain in details


Ankur Soni
12 October 2013 at 12:02

Maintanence and repair service

Sir/Madam
One of the assessee is providing repairs service of AC. He is issuing invoice for repairs with material.
If the value of material can't be ascertained then how to value service portion?
Any rules for this?

Thanks in advance.


Rahul
12 October 2013 at 11:49

To do cs or not

Hello Experts,
My name is Rahul and I am planning to do CS but my age is 40yrs & I have heard that CS is really tough to complete within period of 2yrs excluding 15 months Internship.I want to know whether after completing CS after 2 yrs will I get good job in good company orI shud start with my own practice.
As I am looking that at least I shud earn good salary so that I can survive well with my family.
Please if any one can guide me properly I would be highly oblige.



Anonymous
12 October 2013 at 11:32

Dt or idt

hello, can anyone plz tell me which subject is more difficult between direct tax and indirect tax for study purpose?...
in which lots of amendmends had been ocurred in direct tax or indirect tax?

plz give ur opinion



Anonymous
12 October 2013 at 11:32

Reverse charge on rent a cab

If travel agent is charging service tax on 40%, whether it is correct? How much is payable by service receiver. Reverse charge is payable by service receiver on 60% ? please guide with illustration.



Anonymous
12 October 2013 at 11:31

Tds return

Hi

whether it is mandatory to file TDS return after getting TAN

if yes then how can I efile TDS return

kindly explain nil TDS return



Anonymous
12 October 2013 at 11:09

Tax audit

dear sir,

is it compulsory for a tax auditor to prepare balance sheet and p&l account when the assessee is being audited under any other act(banking/company)....in other words in case of form 3ca...

plz give valuable suggestions...






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