One of my frnd is having dispute wid his current principal, and his principal is litrely torturing him in name of professional work. plz let me knw if there is any provision in icai for this kind of behaviour of principals.

PROVISION FOR INCOME TAX

FACT OF THE CASE
ABC PRIVATE LIMTED
FOR A.Y. 2013-14
TOTAL INCOME :- 1416390
TAX PAYABLE (Incl. Int. u/s 234) :- 462500

TDS :- 11500
ADVANCE TAX PAID:- 300000
SELF ASSESSMENT TAX PAID (28/08/2013):- 151000

My question is :-
Whether I have to make provision for Income Tax of Rs. 1,51,000/- (As this amount is only payable as on 31.03.2013) after taking concern of TDS RECOVERABLE & ADVANCE TAX PAID ?
OR
WHETHER PROVISION FOR INCOME TAX OF RS. 462500 (ie., Total Tax Payable for Current Year) is to be made and Reversed Entry is to be passed on next year?
Please Clarify calculating “PROVISION FOR INCOME TAX” in case of TDS RECOVERABLE and ADVANCE TAX PAID.
Is PROVISION FOR INCOME TAX IS CALCULATED AFTER DEDUCTING TDS RECOVERABLE?

Dear Sir, I am running a beauty treatment services unit, have made total taxable services for the yr.2010-11 year Rs.12, 00, 000/- & Rs 14, 00, 000/- pertaing to the yr.2011-12 & Rs.8, 00, 000/-for the yr.2013-14.I would like to know whether the exemption threshold limit can be claimed for all 3years,& tax have to be paid only remaining amount...

how is vat calculated

Trust is notified u/s 10(23C)(via) and its accounts are audited and report is obtained in form 10bb.

Whether it is compulsory to file the return electronically or one can file physical return.
Is there any circular or notification regarding this (other than ITR7 instructions)

Pl inform

benefit and lose of food security bill

SIR/MADAM,
PLEASE SUGGEST ME THE LIST OF CA FIRMS IN CANDIGARH FOR ARTICLESHIP ...WHICH GIVE ME
LOT OF OPPORTUNITIES IN FUTURE .

MY E-MAIL ID IS (KULBIRSAINI2@GMAIL.COM)

THANKS.

Sir my clients balance sheet for F.Y. 2011-12
have get audited as on 08/07/2013. How to file Form 23AC, 23ACA and 20B and what days for quote for
Due date of AGM
Held date of AGM
Notice date
BOD reports date
to get minimum fine/penaulty

Hi friends
its a difficult to say that am putting a fake experiance of 1.7 years on my resume and recently i attened an interview the hr asked that --what is the stregnth of your compnay i said its 20 members and again she asked what is your CTC pa i said that its 3.0 laces Pa. then again asked me that what is the Turnover of your companyat, i replaied that Rs. 45 laces Pa, The HR Pointed me that having 20 members in your oraganisation hw can they pay you Rs.300000 pa and Rs.45 laces TOurnover.

My question here is What should i tell the Turnover of the comapny and no. of employees woking inthe oraganisation, I RELATE TO THIS HOW MUCH SHOULD I TELL THE SALARY ---

PLEASE HELP ME, of course it is wrong but iam out of 30 years , i have a good knowledge on accounts,i need a job immediately.

tq

today 5 th September the last date of payment of service tax, as the bank server was down payment cannot be made. will interest and penalty apply for tomorrow's payment.,?