Hi,

What is date of return filing for individual, parternship firm where there books of accounts are not audited or they are salaried employee.

Also for the due date of return filing when books are audited.

Please provide me with notification so that i can provide the same to the client.

Thanks,
Hemal Parikh

Hi,

What is date of return filing for individual, parternship firm where there books of accounts are not audited or they are salaried employee.

Also for the due date of return filing when books are audited.

Please provide me with notification so that i can provide the same to the client.

Thanks,
Hemal Parikh

Hi,

What is date of return filing for individual, parternship firm where there books of accounts are not audited or they are salaried employee.

Also for the due date of return filing when books are audited.

Please provide me with notification so that i can provide the same to the client.

Thanks,
Hemal Parikh

Good after noon
i will appear ca(inter) exam on may 2009
what will be the a.y?
for incomtax (recommanded text) which authors book is best?

On closing the books at at 31 st of march we are doing some provision for expenses payable.

Accounting entry will be :

Expenses A/c Dr.
To Expenses Payable A/c

Shall we deduct TDS on this provision, as we are neither credit nor paid to party.

Kindly advice

Thanks

Regards

Rajesh

If there is a change of trustees in a charitable trust, whether we have to inform the same to the income tax dept.? If yes, under which section or rule, it is prescribed? or there is any form which is specified? Pl let me know.

There is any provision for deduction of TDS over service tax amount as the service tax amount is included in bill amount.

The latest Circular No. 4/2008 was issued by CBDT was focused only for Rent (194 I) only.

What will be the regulation for payment under Contractor/Technical fees, TDS deducted on cummulative of service tax.

Kindly mention the ref also.

thanks
Rajesh

Hello

Please resolve this Query
If a person return his salary to Company in which he is working as per the agreement and joined another company in the month of April 07. THe salary refunded by him belongs to Feb & March 0f 07. My Query is can he show salry returned to company as per agreement as deduction from current year salry i.e for the year 2007-08

Hi please tell me that whether we can take credit of counter veiling duty for using it for payment of service tax on AMC??

How is Minority interest is calculated in subsequent years if we had already applied AS 21 in earlier years

I mean can i apply this logic

Share cap of minority INT in Sub Co. xx
ADD:--Appropriation of Profit
in previous year xxx
ADD:--Share on profit
from Curent yr. xxx
in SUB Co. xx
Amount to be transferred to B/S xx