All dear respected members, can anyone send me the Project Report / CMA Data in word or excel format of Restaurat / Hotel / Motel.. I shall be very thankul to you for your kind help.. Please do the needfull its very urgent.

Dear Experts,

Pls guide me through this awkward situation... one of our branch's office rent decreased from Rs. 36000 to 32000. Wef. Feb'13. But accounts team was intimated in JUNE'13. So how to adjust entry for advance rent for month of July'13 as we have to recover excess amount paid and tds also got deducted and paid every month.

We pvt ltd having very old debtor whose o/s as on date is 15 lakh. They hav some matters with bank and ha ing proprty hypothecated to bank
.There is one option given by debtor. They r asking for advance of 4lakh for 10 days. They will submit it to bank after which bank will release their 15 lakh which they wil give to us. There is 100% trust on debtor.plz tel me what financially there wil be problem in giving advance to debtor and how to show it in our a/cs.

Assesse received a contact value of Rs. 85,00,000/- and an amount of Rs. 1,50,000/- was deducted as T.D.S. After getting the accounts audited u/s 44AB, assessee could not submit his Income Tax Return for the A.Y. 12 - 13 upto 30th September, 2012 which is still pending. What is the remedy available to assessee now?

I have paid income tax on 07/06/13 but haven't filed the IT return. I am still processing and will upload it online. Do I have to file return immediately after paying tax? Is there any time limit for filing return after paying tax? I may need some more time to file the return. Pls help.

respected sir,

I am a registered ipcc student and i have not passed a group till now.I have cleared my degree exams. I want to get into the article training through the direct entry scheme. Please tell me the procedure for the conversion and also please let me know the last date for such conversion. Thanks in advance.

Respected sir/mam
M a ipcc student,recently appeared ipcc both groups and b.com final year, awaiting for results,I am looking for a job in a ca firm,kindly suggest or help me with this.

I have sold a gold of Rs. 25,00,000/- received from my mother. Which pertains to the year late 1980.
Now I have purchased a property worth 50,00,000/-.
So will I be able to get the duduction u/s 54F on my whole capital gain.

Kindly revert.

Thanking you.

Q1)Whether All Fixed Assets are Depreciable Assets?
Q2)When Goodwill is shown under head "Fixed Asset and when shown under head "Miscellaneous Expenditure" ?

Please guide me for above two question.

Respected Sir/Madam,

I am student of executive program. I have following queries. Please help me.

1. I am graduate in Arts & is it mandatory to have postal tuition of foundation program because i never read subjects of foundation prog.

2. I have 2011 series of books and now syllabus has changed.What i have to do.I had taken admission in may 2012.

3. I want to appear in First module in Dec, pls tell me that is it mandatory to have seven days classes & computer coaching for appear in module I only or can i complete classes & computer coaching after first module.

I shall wait for your reply.
Thanks.

its 4th day..i got no reply from this group..is there any one who can help me.

waiting still