vickey joshi
26 August 2013 at 17:22

Balance sheet

Treatment of losses in Sch. VI new balance sheet format



Anonymous

Dear Sir,

ESI & PF ke liye other than Basic salary which are applicable.....?

if basic = 3000
HRA = 1000
TA = 500
DA = 200
Convenience= 100
then what will be applicable salary to calculate ESI & PF as rule for the year 2010 and 2011 as well as 2012.


Sandeep Kumar
26 August 2013 at 17:16

Discount

sir
our co. purchase a car of rs. about 40.00 lacs and they give us a discount about 2 percent. my quires is that how I enter this discount in my books. can I consider this as a income. please suggest me through a example of that type of entry...


RAVI
26 August 2013 at 17:14

Industrial training

Hi,
Can any one tell me where interview will be conducted for industrial training and procedures for the same

Ravi


Ganesh Suthar
26 August 2013 at 17:12

Tds correction return

Dear sir,

I have file TDS Return of f.y. 2013-14 for 1st Quarter, but there is a mistake in my return. the mistake is that, it is 2 challan mantioned and but it is origionally 1 challan which i have deposited tax to govt. now i am downloading consol file from tds traces and import in to tds Rpu 3.2. but i cant delete the wrong challan in the software. why ? it is only 1 challan but in cosol file there is a showing two challan which is wrong entered in tds return. now i want to correct but cant delete second challan entry in tds rpu version 3.2. I dont edit in imported consol file in my software.

so please help me in this regarding matter.



Anonymous
26 August 2013 at 17:07

Company's act - 58 a

Dear all,

I would like to know that if company availed deposits from partnership firm under which only one partner is relative .. thn is it violation of 58 -A Company's act or not? I have confusion regarding the same.

Please also inform cousin is relative as per company's Act.


Thanking You


Mohan Saxena
26 August 2013 at 17:03

Change in balance sheet after e-filing

Dear Expert,

Our Company has filed Income Tax Return for the A.Y.2013-14 on 24/08/2013.

Today, it has been observed that the Company has less deducted the TDS on Contract payment against which a demand is received from TDS-CPC.

Please advise, can we change our Balance Sheet by reducing creditors and increasing TDS payable.

Thanks..

Mohan Saxena


Naveen Kumar
26 August 2013 at 17:00

Income tax return fy 2011-12

hello,

i would like to file my income tax return for the FY 2011-12. my taxable income is 210000. i did not pay the tax amount and i would like to pay this amount now. kindly send all the detail

Income Tax = ?
Interest = ?
penalty = if applicable
challan no.= ?


Prince Malik
26 August 2013 at 17:00

Fees of revalidation in ipcc

Want to ask about the fees of revalidation in IPCC.



Anonymous
26 August 2013 at 16:59

Capital gain.

Dear Sir,
Suppose i sell out my house property say at 100 rupee and at the same time i buy an another house property with say 60 rupee. Will this 40 rupee be treated as capital gain. What will be the tax liability thereon and what is the legal way to evade such taxes.

Look forward to the valued opinion as always.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details