Sandeep Joshi
01 October 2013 at 00:11

Exel sheet unlock & lock with password.

how to lock the exel sheet with password. or how to unlock password of exel sheet. pls tell me its urgent.



Anonymous
30 September 2013 at 23:59

Asset construction expenses

Dear Experts,

What is the accounting treatement in tally, for the expenditure incurred while constructing a building for business purpose.


suman kukreja
30 September 2013 at 23:15

Articleship termination after 1yr

sir i have compeleted one year of articleship nw i want to terminate it becoz of personal reasons as my employer has agreed on it so whats the procedure nw pls suggest asap.


vipul
30 September 2013 at 23:06

Accounts

sir i want to do ipcc group 2 coaching in delhi .I want to know best teacher other than praveen sharma and jindal because time is not matching.Please suggest me good teacher.






Anonymous
30 September 2013 at 23:05

Purchase & sale with same party

I HAVE PURCHASED GOODS FROM A PARTY OF RS10000000/ (ITEMS NAME ANGLE) AND PAID VAT @5%.AFTER SOME DAYS I SOLD GOODS TO SAME PARTY OF RS 15000000/(ITEMS NAME CHANNEL)& Charged vat@5%.Shall I HAVE TO MAKE PAYMENT BY BANK TO AVAIL INPUT TAX CREDIT.OR CAN I MAKE ADJUSTMENT ENTRY AND SET OFF MUTUAL AMOUNT BY ADJUSTMENT ENTRY. WILL THERE BE ANY PROBLEM FROM SALES TAX AUTHORITIES.WHAT WII BE BOOK ADJUSTMENT ENTRY & HOW SET OFF WILL BE MADE. WHAT WILL BE ENTRY & NARRATION. I HAVE PURCHASED AND SOLD DIFFERENT ITEMS TO SAME PARTY.


Jagdamba Singh
30 September 2013 at 23:00

Service tax

what is the actual defination of service tax? when it is applicable?


J P SINGH

hello..... i have filled itr before due date and deposit self ass. tax rs.70 now i found in 26as 60k if i got 5.4L as cash and cheque & 60K as in tds total fees charged 6L as prof. fees so plz suggest me what should i do further


dv arora
30 September 2013 at 22:47

Cenvat credit

Please advise the month in which the cenvat credit is to be claimed in the given case:

date of bill: 30 Apr'13
Date of booking of bill and serv. tax: 05 May'13
Date of payment : 08 Jun'13
Date of depositing Service TAx: : 5 jul'13

It is a case of bill of contractor of Manpower Supply (Proprietorship)



Anonymous
30 September 2013 at 22:43

Reply of form 112

Sir,
I had duly filled and submitted form112 in august 2008 to pursue BCOM,bt did not received any letter for granting permission.I am not having any photocopy of form112. Now when i hv applied for membership form institute is saying to file form112 again with penalty of rs.1000. What should i do now.And If confirmation letter is not received can it be deemed that permission is granted to pursue BCOM.


sandeep Patidar

Dear experts....
My question is that in june 2013 my house is compulsory acquired by NHAI (central govt.)and paid a compensation a sum of gross Amt. 4200000 after deducting TDS @10% U/s 194LA . The net Amt we received is 3780000.

Now i am confused that whether i am eligible to get refund of TDS or not and if Yes then how , because the govt does not Ask for the PAN number and not issued the TDS certificate yet.......






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