I have cleared IPCC in Aug. 2012 and
Registered as ARTICLE on 18.12.2012
am i eligible to appear in MAY 2015 ??

Dear friends,

How to maintain accounts for bakery in TALLY ERP9
is it neccessary to create stock item?
is it neccessary to maintain stock journal?

is it necc. to post production entry?

pls advise step by step creation of heads of ledgers and inventory details.

it is needed for Sales tax return
pls give u r mobile no.
regards,
karthik

We(Co.) are paying 10000 p.m as security guard charges to a firm..
our ST liablity is 75%
their ST liability is 25%

how should we account it??


Please help.

Thanks.

Dear sir,

We are registered with under Co-operative Society Act. and license taken under Urban Development Bank and engaged in carrying on business of banking and providing credit facilities to only members and availing a deduction u/s 80P of Income Tax Act.
Since 2007-08 Section 80P was amended by the Finance Act. 2006, with effect from 01.04.2007 introducing sub-section (4) which laid down specifically that the provision of section 80P will not apply to any cooperating bank other than a Primary Agricultural Credit Society or a Primary Co-operative Agricultural and Rural Development bank Accordingly, deduction under section 80P was no more available to any Regional Rural Bank from assessment year 2007-08 onwards.
The deduction under section 80P of Income tax Act are applicable to our Society or not

for the year 2012-13, TDS on salary and others TDS not deducted for April 2012 to Dec 2013 and TDS deducted only in the month of Jan 13 to Mar 13. So now we want to submit TDS return for last quarter 2012-13. But our consultant says even though we need to submit nil return for Q 1, Q2 and Q3 ? Is it correct.
Also while calculation TDS on salary consolidated amount shown in Jan 2013 and deducted is it correct. Expert i need a advise from you. please help
S. Swaminathan

pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.

Dear Sir,

Kindly Provide me latest circular of MVAT, CST and PT towards penalty for late filing.
I forgot to file return of MVAT & CST for Mar'13. And PT is pending from Jan'13

kindly advise me how much late fee need to pay before return.

Thanks in Advance.

Anish jain

what is d diff between statuary audit report and tax audit report .when these reports are filed for the year 2012-2013. and to which statuary body these report are filed.

We are a private Co. we have deducted and remitted TDS on Rent @ 10% for the FInancial Year 2009-10 only on the Financial year 2012-13.TDS return has been filed for the same quoting the Financial Year as 2009-10 both in challan and return.Now is it possible to revise the return and quote the Financial year as 2012-13 instead of 2009-10?

dear sir

wrongly payment of tds payment ay 14-15