we have paid custom duty on 29th March pertaing to April month shipment , that is advance , so pls tell me, which group it will show in balance sheet , prepaid exp. or advance to other group .............

Respected Sir, I am pursing MBA now and i want to do CA along with it. Can i do it bcoz after completion of MBA i need to work bcoz of some family problem. So with work can i complete my CA. Please suggest me an solution.

Respected Sir,
I am C.A.Final student and my exam due on november-2014.I have recently cleared my B.Com and i am willing do join CS now.Should I join CS now or after completing C.A.Please guide me whether there is any other course which will help me in my professional career in C.A.

Hi friends

One of my relative have only Commission income there is no other income & Deduction

Then which ITR form i need to fill for the AY 2013-14

Is it possible to Deduct expenditure incurred on that commission income.

Please Suggest me.

We had issued a cheque to a party as advance after deducting TDS from it. But the cheque got returned (due to some technical fault of banks, not ours). We are going to issue a fresh cheque to them. Is TDS to be deposited as per old deduction date or based on fresh payment date?

at the year end we made provision for exp. Rs. 25,00,000, now I want to know , where it will show in balance sheet , in current provision or other liabilities , if it will show in other current liabilities than tell me ,what type of provision comes in BS under current provision, what is basic rule ............

We are automobile manufacturer. We send vehicles on regular basis to ICAT for testing when a new variant is launched.

Please tell me if TDS is to be deducted under 194 C or J

Kindly give section or circular reference.

Don't give personal opinions or vague replies.

We are getting some work done on contract basis. We get a bill in which contractor gives bifurcation of material and labor charges. We are deducting TDS on total amount.

Please tell me if we are following correct practice or only TDS should be deducted on labour charges.

Kindly give section or circular reference.

don't give personal opinions

Dear sir,

can we withdraw ppf amount before due period in case of amergency.

EOU is the manufacturer of the goods, merchant exporter is the exporter, container is sealed in Eou premises, consignee abroad, bill to India / ship to abroad,
payment received in foreign currency,tell me about the eou procedure.