Nesadhasan.N
09 June 2014 at 18:01

Asst year 2012 13

can i file return of income tax for the asst year 2012 13?


NIRVAY KUMAR
09 June 2014 at 17:56

Accounts

What is the treatment in accounts if company paid ta and da exps for .in which account head exps shown?



Anonymous
09 June 2014 at 17:38

Excise duty pass on


An Excise dealer has issued invoice to it's customer. However the goods are issued as free samples.

The dealer has issued an invoice showing net amount Rs.0.48 and vat@ 5% Rs.0.06.
In the same invoice the dealer has shown excise duty of Rs.840, however the total bill amount shown is only Rs.0.54.

Can the purchaser take benefit of the excise duty shown in the bill, even though the amount of excise duty is not included in the total bill amount?

What accounting treatment should be given for this transaction in the books of:
1. Selling Dealer
2. Purchasing


vikas kumar
09 June 2014 at 17:33

Tds on salary

Hello Sir please tell me How to Calculate TDS on Salary when salary is 100000 Pm . please tell me journal entry also



Anonymous
09 June 2014 at 17:20

Study plan

can anyone send IPCC study plan for each subject


Jagrit
09 June 2014 at 17:15

Atc certified

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified


M.Chandrasekharan
09 June 2014 at 17:15

Tds applicability

Dear Experts,
Good Day.

I have a doubt mentioned below which please clarify at the earliest.

I have received a bill for the services received for Rs.900000/- & S.T @ 12.36% Rs.111240/- Total = Rs.1011240/-. When I make payment, on which amount I should deduct TDS? whether on taxable amount Rs.900000/- or total amount of Rs.1011240/-? Kindly clarify. Thanks in advance

M.Chandrasekharan



Anonymous
09 June 2014 at 17:11

To get atc certificate

I have done articalship training for 1 yr and 5 month.I get transfer because my father get transfer
Now I dont join another articalship yet so can I get ATC certified


ARUSHI MITTAL
09 June 2014 at 17:01

Home tution

I AM LOOKING FOR A GOOD HOME TUTOR FOR IPCC-AUDIT & ASSURANCE AND IT & SM..IF ANYONE KNOWS A TUTOR PLEASE PROVIDE ME THE INFORMATION TO CONTACT HIM/HER.
WITH REGARD



Anonymous

when 2 nd floor is constructed on the same premises of the firm name , what will be proper account name , to capitalized the all expenses for creation of the 2 nd floor on warehouse premises ?

is it right ?
L & b :
warehouse
Purchased cost xxxx
Cost of improvement for 2 nd floor .(currently ) yyyyy


pl guide me on the basis of accounts and income tax point of view?






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