Hi guys,

I want to know whether a company having fixed deposit with nationalised bank has not received form 16a from bank for previous year 12-13 for tds of interest on fd u/s 194A. Can company get the credit if tds deducted by bank of rs 11000 for py 12-13 in same py it return without receipt of form 16A? Please reply its urgent.

Which of the following errors will cause the trial balance to be out of balance?
a.) A debit to an incorrect expense account.
b.) A credit to an expense account instead of an income account.
c.) A credit to an income account instead of an expense account.
d.) A credit to an asset account instead of a debit to a liability account.

respected,
sir i am a IPCC studenent(under direct entry scheme) my admission is fresh ,i am facing a difficulty which is based on my family ,my father get retirement to his job and today i am only which can do job and help him but i dont know about way that how can i doing job with study+articalship training.
so pls. sir help me and give me a way and soughtout my problem .
i hope that you help me .

Dear sir,

Currently I am doing my articleship. One of our client lost his DIN No.
Now we have to appoint him as a director. But that person saying that he dont have any information with him.

SO how can we get DIN No. Now. We tried in DIN cell but we are not getting.
So kindly help us. It is very Urgent.

tips to clear cpt .pleasw help i dont have math in 12 class

How can pass Entry when Company deduct sum amount from employees wages for Travelling facility Provide by Company?
Exm : Employee(xyz) Wages
Payment Rs. 12000
deduction Rs. - 1500(Esic/Pf /PT etc.)
deduction Rs. -500 (Travelling Charge is COMPANY Income)
Net Payable Rs. =10000

Suppose I sold or removed goods after paying sales tax and excise duty.Later on the same goods were returned by cr. note but my liability of tax were already paid and returned were already filed before goods return.How to adjust this issue practically in book and return???

service tax was required to pay on receipt basis upto Point of Taxation came into existence.pl.tell me if any service provider has provided services in 2010-11 and he has not received payment till date, then what about the service tax due on the services provided by him in 2010-11. can show cause notice is possible for the said dues?

My friend is having a sole proprietor business(trading buss.) registered in the name of his mother. Business is not in operation since last 2 years.Now he wants to get it transfer to his name and continue operations. Please suggest the procedure and Legal requirements. Is there an option of transfer through gift deed?

kindly reply that whether cenvat credit of input services (construction service) can be utilised for payment of service tax due for output service, which is also construction service. As per Notfn. No. 3/2011-ST Rule 2(l)of CCR, (zzq), i.e, construction service has been excluded from the definition of input service when it is so far used for construction. confusing over it. kindly answer me...