i am an accountant.

1) in my company there is printer repair expense in march 2013. cheque paid on 15th march 2013. but it is cleared in next accounting year i.e april 2014. now to close the accounts, what entries i have to pass as still the amount is uncleared in bank.

2) In the month of May 2014 I issued a cheque towards rent but it cleared in June 2014. Now during reconciliation i found the same. do i need to reverse the entry in tally to match balance as per bank and cash book? or just preparing manual BRS statement is ok

kindly tell me that my CA FINAL attempt is due in may 2016 at that time IFRS shall ne applicable in Financial Reporting

Dear sirs, Can i have detailed information about digital signature, how to obtain it, advantage of using digital signature while submitting IT returns etc. please

My articleship starting date- 23-02-2012
and I transferred from articleship on 30-06-2014 and than i reregistered on 25-08-14 and i haven taken leave of 155 days.
So, i want to know about my eligibility of sitting in exam. And what are the extended period of my articleship. Please reply me as early as possible.

Say Mr A provided service to Mr B and raised bill amounting Rs 11236(including ST). Mr B paid Rs 12000 against this bill, whether ST will be charged on this excess amount?

Actually am registered my articleship before 30th Apr 2012 for final attempt nov 2014..mean while am terminated and joined in other firm...due to this a gap of 21 days arised..now my articles is going to complete on 9th may 2015...but in final exam form a field is inserted that he should complete his articles on or before 30april 2015.but my doubt is that it is also applicable to terminated articles also..though am registered before 30 apr 2012..does termination makes any difference....

If assessee having C C a/c and same is used for thr payment ti creditors on purchaes of material. monthly interest is also debited to the P & L. During the year assessee had constructed in house capital assets out of purchased material of Rs 1Cr (Total Purchases of Rs. 25 Cr). So my query is whether proportionate Interest is to be disallowed u/s 36 (1) iii. which is debited to P & L.

Sale is 25 lac

Actual profit is rs 130411
exempt income are Rs 91845

whether i can declare profit Rs 201000 (i.e.>8% of net turnover) in return only, and use the benefit of sec 44 ad.

ITR 4 SHOULD BE Submitted since exepmt income more thn 5000.

hello sir. i am live in aurangabad city and i have registered articleship with direct entry scheme. my exam attempt in may 2015 so i was join ipcc class. sir my question is class timing 7.30am to 12pm and office timing 1pm to 8pm how to make it study planning it's subject bssis Plz suggestions me

A company wants to write off its Loan & advance Dr balance. This is Amount is the the Temporary Loan given to Other company & related Party .
Now due to Settlement company wants to write off from books.

Please suggest it is allowable under Income Tax Act?