Dear sir
I have a payable a/c (supplier)and i made a payment on 01/02/13 Rs.200,000/- and the supplier deliver material only for Rs.150,000/- and invoice received for Rs.150,000/- and balance material they will supply on 30/04/12. my question end of 31/03/13 (year ending) the diff amount (Rs.50,000/-)how i will adjust this amount because my payable a/c going to minus figure so for the year ending what are the entries i have to pass to solve this problems. please help me
thanks
Sir i am in ca final my attempt is on nov. 2015 ....i want to join cs course ....is this the write time to join the course and what are the benefits of persuing ca with cs
Hi,
Me and my husband has purchased house property in Indore.We have taken housing loan in joint ownership. While we are staying in Delhi house purchased is given on rent. Just need to confirm below points
1 Whether limit of Rs.150000 of interest is applicable to us?
2) If there is no limit we both can take interest exemption in our returns on the basis of amount actually paid.
3) Whether rental income on the house has to be shown by both of us in proportion of the ownership.
4) whether we can take HRA benefit as we are staying in rental house n delhi.
A client of mine has filed return of income for A.Y.2011-12 claiming a refund of Rs. 894070/- and showing TDS of Rs.894070/- as well.
however, as per 26AS tds deducted was only Rs. 810070/-.
The difference is because of :
1. TDS deducted in A.Y. 2009-10 claimed now 34000/-(was not available in 26AS of 2009-10)
2. TDS deducted in A.Y. 2010-11 claimed now 51000/-(available in 26AS of 2010-11)
Now i want to know how to make reconciliation and how to claim refund from department??
Dear Sir,
please provide me material on works contract, definition , service tax payable on works contract under reverse charge mechanism.
Chandrashekhar S Kulkarni
We have family business as various different companies.(4 members) Some Proprietory and Partnership. We want to form a common PvT. Ltd. company and get all these companies under one structure.
Please Advice which is the best way to do it.
Dear Sir's & Friends,
I was trying to file return of my friend for the F.Y. 09-10 on the IT Portal, while uploading i got a message that the date of filing this return is over. What should i do know please suggest.
Best Regards,
Yajuvendra Rawat
Future trading