hi guys,
if any body having any solid material on the above mentioned subject, please let me know......:)

if i recd advance payment for the service for the whole year. i paid s tax to dept at the time when i recd the money. after some times the customer get disconnected and asked for refund. My question is that how much portion we have to refund . for the full amount or after deducting the tax amount, which i paid to dept.

dear sir i am working in a non profit organisation as a accountant actually we receive grant from govt and we have to relese to taluks . i am maintaining in tally so i have taken in as direct income which grant recive and releses in current assets as advance is it correct when i get utlization certificate i will pass the jouranl entry to indirect exp ...so plz help

Sir,i Wanna know what basicaly Excise Duty is ????
Can you give reference of some good sites where i can know it from basic.

Interest charged on unsecured loan is lower than banking rate. is there any implication or section applicability from the view point of lender regarding lower receipt of income & from the view point of borrower lower payment of interest.The relationship between payor and payee is group concern

How to Convert pdf file to Excel or word.
any free software.
thanks

Dear Sir,

Suppose Company A has sold the Car in the middle of the F.Y.

My Query is that first we have to pass the Full year Depreciation entry in the year in which sale has taken place and then we have to pass the reversal entry for the difference of the amount i.e. The difference Between the Full Year Depreciation Less Depreciation till the date of Sale

Please clarify

Regards

Ravi Konda

i want to know that if we are going for ITT training during office hours than we are considered present or absent in office.
another thing is that while filling the form we select a time for training and institute gives us a bath after few months and during those months that time doesn`t suit us that can we change our time of training by giving application or not.

can anyone explain the following queries with regard to proposed new scheme i.e. IPCC/ATC.
1.Whether the training undergone under current principal will be counted for the training requirements of the new scheme.
3.From what date the training under new CA is to be started, i.e. from the date of exams or from the date of results.

DURING THE ASSESMENT PROCEEDINGS OF OUR DIRECTOR A REVISED COMPUTATION OF INCOME WAS FILED TO GIVE EFFECT TO CERTAIN HEADS OF INCOME MISSED OUT WHILE FILING THE ORIGINAL RETURN. THIS REVISED COMPUTATION MISSED OUT THE DEDUCTION UNDER SECTION 80C WHICH WAS REFLECTED IN THE ORIGINAL RETURN.
THE INCOME WAS ASSESSED BY THE OFFICER AS PER THE REVISED COMPUTATION WITHOUT GIVING EFFECT TO THE DEDUCTION UNDER SECTION 80 C.

CAN WE NOW APPLY FOR A RECTIFICATION UNDER SECTION 154?