Nevil
31 August 2011 at 11:33

Account entry

if life insurance paid by partnership firm in favor of partner what will be account entry in books of firm and what will be account entry in partners personal books of account??????



Thanks in advance

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Sanjay More
29 August 2011 at 17:38

E-1 form

sir,

we are saling the goods to the party against ogs sales(2%cst) , against c form to the party at indore. They are sending us the c-form and required the E-1 form.
(The party told us that they are doing r-r- sales transaction of our purchase)
So what is the procedure for that.
pl guid me.

thanks

sanjay more

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Accounts Officer (Cash), BSNL,
29 August 2011 at 16:16

E-tds quarterly returns

I have filed original 26Q with some deductee records without PAN as the same were not available. While preparing the .FUV, I was required to select the rate of TAX as higher as PANs ware not available. Now I got the PANs and want to correct the return. Now problem is that I am unable to change the higher rate flag in the return. I have deducted the tax with normal rate only. Please advice how correction is made. Simply UPDATE PAN will be sufficient ?

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R.PADMANABHAN
29 August 2011 at 12:32

Advertising agencies

one of our client has got registered with the service tax department under "advertising agencies". However, he has charged the service tax rates under composition scheme.Whether composition scheme is applicable for advertising agencies. please clarify

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Anonymous
28 August 2011 at 22:25

Cpt

i have lost my acknowladgement letter of cpt.
how can i get my registration number.
plz help.

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Anonymous

The shed value in books after depriciation is
zero say WDV is 0

Shed sold for Rs.11.00 lacs

New Shed is purchased for 13.00 in the same area of MIDC. is it comes under long term capital gain, if yeas what will be tax liability or if no what should be accounting
entries whether books shows shed value 2 lacs

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Anonymous
27 August 2011 at 05:30

Please help....answer sheets

As Supreme Court allowed students to demand answer sheets from the respective authority.


I appeared in May 2011 IPCC exams and was 100% sure of passing it but don't know why I failed.

I already applied for revaluation.

I want to see answer sheets also.Can I apply to ICAI for MAY 2011 IPCC Answer Sheets ??


Please reply...


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ankita
27 August 2011 at 02:00

Comapny audit

http://220.227.161.86/12766Council_General_Guidelines.pdf

pls read this carefully and tel me...doesnt the point mentioned in it regarding branch audit mean that the branch audits are included in the ceiling of audits as per ICAI although it is not included as per companies act....but v maximum branch audits can only be 30 nd not more than that?please reply asap.

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M Saranya
27 August 2011 at 00:31

Articleship

I had been called by Grant thorton ..bt they told me that they are providing me aricleship on Loan Staff basis ..in which i will be registered with a small firm but will be working for GT ...and i ll be paid by n receive articleship certificate from GT..my Query is ,is such articleship allowed...and they have askd me to find a small firm on my own ...so are small firms ready to such contracts ...please help

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Aarav jain
26 August 2011 at 23:18

Articleship

can i start my articleship from proprietor firm? shall i get good exposure if he has good client?

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