Anonymous
26 May 2014 at 16:51

Online tds return

what type of challan correction are allowed for correction?
can i change the challan details for correction?


Shashank Agrawal
26 May 2014 at 16:47

Cash flow statement

Treatment of exp. for increase in authorised share capital in CASH FLOW STATEMENT?

Whether it is item of "Operating Activity" or "Financing Activity"???


mahender

Please tell me which date (i.e. invoice date or any other date) and rate of exchange (i.e. bank rate or any other rate) to be taken for export sales entry.



Anonymous
26 May 2014 at 16:22

Regarding billing

my question is if we raise invoice to a local registered vat dealer in delhi & delivery address is in gurgaon, is it local sale or central sale.can party is able to take credit on it or not.


POOJA
26 May 2014 at 16:19

Itr form

A CA holding cop, is filling return for the first time( income from consultancy) then in which form have to file ITR for ay 2014-15 ?


silvia
26 May 2014 at 16:03

Double vat payment

I have done vat payment for the month of august 2013 twice and have done with my revised return also can any one tell me what can i do can get a refund for the same.


Nandita A
26 May 2014 at 15:56

Costing: materials chp.

in terms ofvaluation of stock incase of valuing issues after recording receipt of goods, do we assume LIFO method of valuation if nothing is specified in the question or can we actually use any method? by default, which method to be used in exams?



Anonymous
26 May 2014 at 15:54

Dealer bill included excise duty

IF DEALER GIVE INCLUDE EXCISE BILL RS. 100/-+ VAT 5/-=105/- & SHOWING AMOUNT OF DUTY SEPRATE IN THE SAME INVOICE AT THE TIME OF ENTRY IN TALLY OF PURCHASE CAN I PASS THE ENTRY AS PER PLEASE CONFIRM ME. THAT I AM CONFUSE.
NET PURCHASE -89/-
EXCISE DUTY -11/-
------------------
TOTAL - 100/-
VAT - 5/-
------------------
GRAND TOTAL - 105-



Anonymous
26 May 2014 at 15:44

Demand draft

Respected Sir, i have a mistake to clear off.. One of my friend has recenlty registered for CPT course.. took Demand Draft of amount of 6000/- .. we are from kerala..so we are supposed to take take DD in care of chennai ICAI bhawan.. but she by mistake took in care of new delhi ICAI bhawan... she havent despatched the form yet..

what remedial measures can be done for this mistake..
waiting for ur solution!
thanking you in advance :)


arunsrivastava
26 May 2014 at 15:21

Best demat account ?

Can Any body tell me the best demat account. opening company name.?
which carry minimum brokerage or commision on buying and selling the securities and share.
and provide better services..






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