Whether the advance received from debtors should be shown as liability or it should shown in Sundry debtors with negative value?
I know the net effect will same, but want to know the exact treatment in the books of accounts for better presentation. Many of the companies showing it in sundry debtors with negative value and other as current liabilities.

Dear Sir so, I am importer of Rubber from Vietnam. One consignment fail to obtain NOC from Rubber board,the government authority to allow imports as it failed in sample testing. I already paid customs duty,SAD and other levies. Can anyone please advise how to proceed for re-export and get back duty paid.

Hello Experts, A bank deducts TDS on FD interest but the deductee has not submitted his PAN to bank so it is not reflecting in his 26AS. The bank has issued form 16A to deductee. Now if the deductee files his return on the base of form 16A, will he be able to get refund.

I have taken 67 days excess year leave in my first year of articleship ...there is a need to serve extention to the firm or i can manage the leaves with 2nd and 3rd year of artclship.....I HAVE MY CA FINALS IN NOV'17 ....will this excess leave will going to delay my ca finals to may'18.....SIR OR MADAM PLEASE GIVE ME SUGGESTIONS REGARDING THIS .....AND I HAVEN'T DONE MY GMCS 1 ..... PLEASE SOLVE MY QUERY

Sir, I Have Taken transfer within One Year and I had Also send Form 109 to Institute , But I had not send identity card of previous Principal ?Can I send this Identity Card With New Re- registration of Article form?

i want to know that what documetns are required for vat refund in export company.
kindly breifly explain me.

thanx
Manjeet Singh

my articleship was completed on 26th feb 2016 i have not submitted the form 108 till date and i have extention of articleahip too around 6 months. noy query is as m already late in submiting form 108 beyond 30 days of completeion and form 107 of extention beyond 60 days of completion no please suggest me what have to do in case i continue with present CA and if i opt for another CA please reply?

I want to know the latest information on filing of AIR. Whether filing it on a cd with Tin centre is discontinued.

Sir/Madam,
I have a query regarding creation of charge. A partnership firm was converted into company. When the concern was partnership firm it has taken loan.
Now my queries are :

1) From which date charge is required to be created ?
2) The limit under section 180 (1) (c) has been exceeded , when the special resolution is required to be passed?

MOBILE TOWER ON TERRACE IN HOUSING SOCIETY . YEARLY RENT MORE THEN 10 LAC.. IT IS REQUIRED TO PAY SERVICE TAX ON IT....