Anonymous
03 December 2012 at 12:04

Ms office

I wish to increase my knowledge of MS office. Please provide me some links.



Anonymous
03 December 2012 at 12:02

2nd division in b.com

Hi,
I am ca final student.i compleate my bcom with 2nd division.I want to know that this 2nd division effect my carrear after becoming
CA.I want to go for job after compleating CA.
Please Solve my problem i am very worried for it.
If it effct my carrear so please tell me what type of problems can face me because of this 2nd division.
Please reply me soon.



Anonymous
03 December 2012 at 11:57

Short provision of income tax

what should be the treatment in tally if we have made short provision of tax when we have paid a higher amount than that
e.g we have made provision for tax of rs. 810 and real tax liability which we have paid is Rs. 1980
can we adjust it from short & excess


in addition i want to ask whether we enter mat credit in tally as one of my friend tell me that mat credit which we claim can be entered in tally
e.g as income tax liability is rs. 810 and mat is 1980 so can we entered it in tally as
Provision for tax Dr. 810
Mat credit (A.y. 1213) Dr. 1170
bank 1980



Anonymous
03 December 2012 at 11:53

Deduction of tds

i have a query regarding deduction of TDS .
if a resident company has to pay a commission to a non resident company then is the TDS to be Deducted and if yes what are provision ... can i be avoided ????



Anonymous
03 December 2012 at 11:53

Admit card

Can you please let me know by when the Hall Ticketrs for CS - Executive Program - December, 2012 will be posted on the site.



Anonymous
03 December 2012 at 11:46

Perquisites

Dear Expert,
For our Ltd.Company MD paid House Rent except Electricity Bill & Tel.Ph.bill (MD's Residence- both) paid by an employer.

Pl suggest what is the treatment in Income Tax Under Perquisites.

Thanks.


SYED HABEEB
03 December 2012 at 11:42

Manpower for machine maintenance

Dear Sir

Please confirm what is the percentage of service tax payable by service receiver if Manpower provided for Machines Maintenance Work

Regards

Habeeb


bunty shaw

sir a private ltd company invested rs 1000000 in fixed deposit in bank for 13 th month. after maturity the amount the company get on fixed deposit is rs 10,95,000. can u tell me the entry in accounts in this year and also in next financial year ... the date of fixed is in NOVEMBER 2012. and maturity completed in december 2013 . what is entry in books of accounts rate of interest is 8.75%.pls assist...


NEHA AGARWAL
03 December 2012 at 11:36

Ommission in filling of return

i had filed an income tax return for an individual in which i forgot to give the details of advance tax paid. so what should i do to rectify the above ommission.


pravin
03 December 2012 at 11:33

Gar7 challan

Sir, I have a query about GAR7 Challan, Sir we are the different service receiver like Consultancy, Security Services & GTA, Sir my question is as per difference accounting code can we make a single GAR7 Challan with different codes for payment of service tax






CCI Pro



Answer Query

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details