I have filed itr for ay13-14 my tds is less assessed by dept in the intimation what should I do
is there any amendments in accounting stndrds syllabus for accounts and advnc accoun t for nov-14 ipcc?
can ppl clear ipcc without tutions? my financial condition is not well so i can't manage tutions exp.and what is minimum stipend for ipcc articleship? i have wasted more than 2 yrs for this only (finance), now i really want to do ca , please reply positively.
Hello,
I have one client who have purchased lift in f.y 2011-12 of which payment has been made of Rs 30 Lakh,which was accounted as purchase.And in next year 20 lakhs payment were made which was accounted as payment as advances & not as purchase.So,now what is the action to rectify this amount as lift & rectify the amount as advance which is alrweady for lift.What is disclosure requirment in audit report
can anyone tell if i am not in any ground given in the regulation of transfer, so whether i can take transfer from the firm or not
thanks in advance
hello all, i am filing application for certified copies but i am bit confused whether fully handwritten application is to be scanned and uploaded or we have to make addition by writing in the specified format given at the site and upload it .....Can anyone please help me
Mr. X has been Appointed or Reappointed as individual auditor of M\s PQR Ltd for the last seven(7) Years under Companyies Act,1956.
He was also reappointed as Auditor of the same company for the F.y 2013-14 in the AGM held on 27.09.2013
My Query is :-
A.) Whether Mr X is Eligible for being reappoint as Auditor of same Company as per the provision of companies Act, 2013
B.)If yes, then for how many year he can Audit the Company
C.)State Provision Regarding rotation of the Auditor in the case "Sited Above".
Sir,
1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune
2] this client demand of c form
3] but c form is allowed only CST 2% correct
please suggest me
Dear Sir,
Our Company selling goods through Amazon (online)only. For this we listed our products at their website and get order from customers then we raised our invoice and make accounting entry as Debit Amazon XX and Credit to Sales account XX. Also we get payment from Amazon not from the buyer, while remitting to us, amazon deduct some amounts such as Amazon fees, fixed closing fees etc.
My query is that how we do pass journal entry for such charges and what would be the appropriate accounting head for such charges.
Please reply asap..
Many Thanks.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds less assessed