I have taken excess bonus provision Rs 200000/- in F.Y 2011-12 But in the year 2012-13 Bouns payable is Rs 250000/- How much amount booked regarding bonus provision in F.Y 2012-13 Either rs 250000/- or 50000/- . Please Suggest .

Will the assess be liable to pay further Service Tax if the service tax has been paid with the wrong accounting code? If so, please let me know.

What should be the process for it's correction
pls guied me.

I want to file IT Return in ITR 4 for the A.Y. 2013-2014 When Will i file the same ?

Thanks

i have a private company share , i want to verify in IT dept that the share certificate given to me is valid..how can i verify it ? .Please help me .

Dear Sir,

Kindly clarify this

1. How does TDS deducted before service tax or after service tax?

Sir,

Please clarify,

1. What are the expenses included while calculating the entry tax?

2. Whether exise duty and customs duty included or not?

3. What amount we have to Dr Plant & Machinery including exise duty or not if exise credit has taken?

4. Whether entry tax should be Dr Plant & Machinery

DEAR EXPERT,

ACTUALLY I HAD received mine PAN CARD IN 2005 .... WHEN MY C.A. FILED ITR-1 IN 2011 IN WRONGLY A.O.NOW ACKNOWLEDGEMENT NO. AND RECEIPT RECEIVED THROUGH INTERNET...

DURING ITR-1 FILING CA FIND OUT THAT ITR-4 ALREADY FILED FOR AY 2012-13 VIDE THIS PAN NO.


EXPERT JI,

PLEASE TELL ME WHAT SHOULD I DO BECAUSE I HAD ALREADY OPEN 2-3 SAVING ACCOUNT ALREADY OPENED ???????

PLEASE REPLY CAN I SURRENDER THIS PAN CARD ??

which one is the best course in order to add value to CA course... CWA or CS... And does CWA requires core maths knowledge???

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=614719

‘A’ is the recipient of the services from the territories outside India and TDS is borne by A only. Kindly advice A, wr.t. applicability and quantum of service tax and accounting treatment to TDS borne by him and allow ability of such expenses for the purpose of income tax assessment.

Hi,

Any body can give if formula for the bill amount should be placed in columns like
0- 30days 30 - 60days 60- 90days >90 days for no. of days between bill date and outstanding date.