GOOD EVENING EXPERTS,
AFTER ANNOUNCE NEGATIVE LIST NO SERVICE TAX ADD BY JOB WORKER ON ANY PROCESSING AMOUNT.. BUT SIR IF SERVICE PROVIDED BY JOB WORKER MORE THEN 10 LAKH. WILL HE ALSO NOT ADD SERVICE TAX ADD THEIR JOB WORK BILL AS PER NEGATIVE LIST NOTIFICATION NO. 25.

Please help.
We want data of Tally7.2 open into lower version of Tally5.4. Is it posssioble if yes then how . Same way data of Tally 7.2 how we can open in Tally 9 or Tally ERP.

please advise me where i can get the A.R.E-1. as we are shorty start exports business from India.

please advise me.

doing articleship from small city like indore will be beneficial when compared to mumbai or delhi?

working in finance and tax only field during articleship is good from the viewpoint of getting a job in metro cities or abroad?

plz anyone suggest best way to give ans to interview question .reasonble answer . so ca fresher can prepare for interview.thanks

Can anyone please tell me the difference between actual and estimated balance sheet?

assessee had taken ICICI Prudential Life insurance Policy & Paid Premium & taken Deduction under 80C now this policy is surrender before maturity therefore my question is such surrender amount received is it taxable or exempt if it is taxable than total surrender amount is taxable or premium paid earlier is only taxable?

Our sir has taken 13 article students for article ship,by seeing some notification in training guide released by icai in 2007 ..whether that notification exists or not ?
If not what the next step to tobe taken by our sir ..Our firm has 6 members and remaing all member have vacancies under them ,Is there any possiblity change to any other partner

Pls Help us ..


Thank you

ASSETS AMOUNTING TO RS 50000
ACCUMULATED DEPRICIATION 20480
ASSEST SOLD FOR RS 18000
WHAT WILL BE THE ENTRY FOR SALES OF ASSEST,AND WHETHER THERE IS LOSS OR PROFIT ON SALES OF ASSET
WHAT WILL BE THE JOURNAL ENTRY
PLEASE LET ME KNOW
WAITING FOR YOUR KEEN AND POSITIVE REPLY AS SOON AS POSSIBLE

Hi,

May i know the payment entries of TDS payable, Service tax payable and VAT payable, when there is a input Tax (TDS,Service TAX and VAT) and output Tax(TDS,Service TAX and VAT) in a company.

And how i can set off the payments payable tax with input tax.

Am getting trouble when am giving the entries in Tally for the payment of tax.

Thanks in Advance.

Anil