The receipt of R300 000 form a customer in April 2013 was not allocated to the relevant general eldger account during the year .(It appears on the bank statement only) .The year end is 30 June 2013 .

What are the correct entries to process in order to bring this into our books for the 30 June 2013 financial statements?

The accounting system is still open to process entries that relates to 30 June 2013 fnancial year.

HI CA CLUB FAMILY,
MY QUERY IS REGARDING CLAIMING INTEREST ON HOUSE PROPERTY.
I NEED TO CLAIM 168300 AS INTEREST ON SELF OCCUPIED PROPERTY,IN 168300 1.5 LAC IS CURRENT YEAR AND 18300 INTEREST IS PRE CONSTRUCTION PERIOD INTEREST,BUT IN FILLING ITR 2 IT IS TAKING ONLY 150000,IT IS NOT ALLOWING 18300,SO WHERE SHOULD I ENTER 18300 AMOUNT IN ITR 2.

THANKS IN ADVANCE

I submited my ITR by xml file.

I updated First Name as RAMESH GOLLAPUDI and Last Name as GOLLAPUDI.

So name is showing wrongly RAMESH GOLLAPUDI GOLLAPUDI. How to change First Name?


From RAMESH GOLLAPUDI to RAMESH?

Dear Sir,

Can CA Become a director in co. ?

Thanks for reply in advance.

Please let me know the procedure of registration of TIN in Karnataka. What are the documents required for the registration?

i had appeared for ipcc may 13 but could not clear it. i want to know whether any syllabus of ipcc both group has changed as i am going to appear in nov 13.

Please provide me the procedure of inseration of new objct clause as company is going to involve in construction business

Hi !

Can anyone please guide me with the mandatory requirements while submitting the letter of Retotalling/Revaluation of papers to ICAI ?

Will be more grateful if you can provide me a specimen.

Thanks in Advance

hi team,

my date of joining in my company is of Nov-2012, and my company is giving me salary certificate.....but for the rest of employees they are giving FORM 16....

1.my query shall i accept salary certificate...

2.what is difference between both.

3.is salary certificate acceptable in market for LOAN or credit card.

DEAR SIR

MY QUETY IS REGARDING TDS.WE HAD FILLED 4TH QTR. e-TDS RETURN IN JUNE. AFTER THAT SOME QUERY CAME ABT INVALID PAN NO. SO WE HAVE REVISED RETURN AS ON 23.7.2013.

COMPANY'S AUDIT IS RUNNING. NOW THEY GIVEN THE BILL FOR AUDIT CHARGES FOR THE F.Y.2012-13
ENTRY MAY LIKE THIS

AUDIT FESS A/C. DR
SERVICE TAX A/C.DR
TO TDS A/C. CR
TO AUDIT FESS PAYABLE EITHER (XYZ) A/C.

PLEASE LET ME KNOW THAT IF WE DEDUCTED TDS THAN WHAT PROCDDURE MAY BE

WE WILL MAKE THE PAYMENT OF TDS ON PROFESSION WITH INTEREST (INT FOR JUNE, JULY AND AUGUST)

SECOND HOW CAN WE E-RETURN FILL FOR THIS ADDITION TDS ENTRY.
CAN WE HAVE PAY LATE FILLING FESS AND INTERST BOTH ONE TIME.

CAN WE PASS THIS ENTRY IN CURRENT YEAR F.Y.2013-14 IF WE WILL PASS THIS ENTRY, WHAT HAPPEN?

PLESE GIVE THE YOUR VALUABLE GUIDENCE.

BEST REGARDS