Raj Sharma
10 July 2013 at 00:16

General doubt

Sinking fund a/c is a which type of a/c



Anonymous
10 July 2013 at 00:08

General doubt

Sinking fund is which a/c


Rahul Parekh
09 July 2013 at 23:52

Tds return for q.e.june 2013

Under which category TDS on Rent on House property is required to be mapped, which we used to map earlier u/s 94I, In the new RPU ver 3.5 released by department there are two options 41A & 41B.


76206596300
09 July 2013 at 23:28

Issuance of duplicate marksheet

I am presently working in private bank and have got offer from natonalise bank for specialist officer.
For document verification purpose nationalise bank is asking for original final marksheet of ca final, which are presently held by my employer bank.
My present bank is adamant to relieve document only after 3 months of notice period.
In such case can I avail duplicate marksheet from icai for handing over to proposed bank and henceforth on receicing from present employer, give it back to icai.


Nagesh Karia
09 July 2013 at 22:50

Disallowance of carry forward losses

for ay 09-10 assessee has claim deduction for its losse amt rs.7lac. After reopening AO has disallowed to carry forward whole 7lac. By passing order in Ay 13-14.
So, my question is that whether this will affect my books of a/c? Or it will only affect compution of assesee for ay 13- 14.
And if it affect books of a/c what to be done to reverse the losse claim as deduction and carry forward till ay 13- 14.



Anonymous
09 July 2013 at 22:45

Online tax audit report filing

My queries are as follows

1.While filng Form 3CB i wrngly put assessees details in place of CA's details. Can i revise form as i have already uploaded to income tax site OR any wayout?

2.Assessee is having 2 businesses both falling under tax Audit, how to file Tax audit report as he is proprietor of both the businesses?

Thanks and Regards,



Anonymous

I want to know the accounting treatment(Journal entry) for Sales promotion expense. Gift issued to customer in the event of aadi/diwali bumper sale.
And Credit of VAT availble on purchase of gift items. Can purchase of Gift such as TV,kitchen appliances, Home appliances,phones treated as FA.

I have a confusion on it. give me your views


CA Sahil Singla..
09 July 2013 at 22:37

Compusory efiling of itr

As per new notification, efiling by assesses having income exceeding 5 lac is mandatory. Kindly let me know, whether this limit of 5 lac is after or before deductions u/s 80C ?



Anonymous
09 July 2013 at 22:26

Tds entry

i wanted to know the entry to be passed for recording TDS under sec 194A based on form 16A


preet prakash
09 July 2013 at 22:24

Tds on airline ticket booking

Dear Sanjay sir,
We Being an AOP in Constuction book airline tickets 13lcs p.a. for employees & Directors for business tours,from a A Pvt.Ltd. co.who charges service Tax in bill. do i hv to deduct tds on 13lacs.since TDS is applicable on Services rendered plz reply immediately
thnx






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