jitender
17 July 2008 at 18:24

income tax return 2

how to fill up ITR 2 .Please replies urgently


Gayathri
17 July 2008 at 18:06

B.com(A & F) from IGNOU

Hi everybody,
I have a doubt regarding B com(AF). Last year after clearing my PE-2, I tried in companies like Accenture, IbM, E&Y, Reuters, who had openings 4 CA Inters. But they ddin't even allow me to take the interview, since I Haven;t done my graduation. They all told they want ca inter with graduation. So, I want to know whether this 1 year B.com(A&F) from ignou has any validity from point of recruiters. And also r u sure its only one year for CA PE 2 pass outs?

Pl. reply soon




manoj agrahari
17 July 2008 at 17:14

regarding T.D.S.

My client business of Garment Store in J.H.V.Mall Varanasi (U.P.) Client paid maintanance charge 20/- per S.F.Mall extra T.D.S.charge 2.06% kya maintance per T.D.S.LAGEGA

2- Kya Service tax bhi lagega


Ravi Kiran

Dear Sir,

I Want to make a provision entry of Entry of Audit Fees of Rs 1,00,000/- + Service Tax Rs 12,360/- Should i make separate entry of Rs 1 Lac and Rs 12,360/- or Should i make entry of Rs 1,12,360/- since we have not recd the bill

Regards

Ravi Konda


Ravi Kiran

Dear Sir,
If I want a make a provision entry of Audit Fees since we have not recd the bill Rs 1,00,000/- Should i show separate entry of Service Tax of Rs 12360/- or should i make consolidated entry of Rs 112360/-

Please clarify

Regards

Ravi Konda


Anil Kumar Kedia
17 July 2008 at 17:05

TDS certificate received in advance

My question is as a Advocate, Advocate is mainting his accounts on payment and receipt basis. He received a demand draft dated 31.03.08 in april 5th Fy 2008-09 from his Company client, Company has deducted TDS on this payment. My question is :- What accounting entry is to be passed in Advocate Books and what will be the impact of TDS certificate for the FY 2007-08.
Reply please.


Amit Ingale
17 July 2008 at 16:59

excise duty on job work charges?

one of our clinet's job worker is charging excise duty on the job work charges. is it the right practice? The raw-material is provided by us.That job worked product is unsed in manufacturing the finshed goods which is excisable.
if yes, please provide me the concerend notification or section.
please also reply me at earliest on ingale_amit@yahoo.co.in


Anil Kumar Kedia
17 July 2008 at 16:58

TDS certificate received in advance

My question is as a Advocate, Advocate is mainting his accounts on payment and receipt basis. He received a demand draft dated 31.03.08 in april 5th Fy 2008-09 from his Company client, Company has deducted TDS on this payment. My question is :- What accounting entry is to be passed in Advocate Books and what will be the impact of TDS certificate for the FY 2007-08.
Reply please.


Balaji Rajendran
17 July 2008 at 16:43

EXAM ELIGBILTIES

Hi I am BALAJI.R I pass CPT exam July 2008 when Will be my PCC EXAM AFTER COMPLICATION OF MY AITCALES. MY EMAIL ID BALA_83WIN@YAHOO.COM CAN ANY ONE ANSWER


Nitin G Haldikar
17 July 2008 at 16:21

Deffred Tax

How to calcuclate deffered tax, why we should pass provision for deffered tax assest or liabilty in our balance sheet.






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