As a Transporter using Tally & as per the Mercantile basis we consider our consignment note issued date as income. whereas the consignee/consignor bookes our consignment note as their expenditure only on receipt date of our bills.Thus the ledger of both the parties differs on 31.3.14. Kindly suggest the right procedure.

WHAT ARE THE RESPONSIBILITIES OF AN AUDITOR IN A CASE WHERE AFTER THE STIPULATED PERIOD AS MENTIONED UNDER SECTION 205A OF THE COMPANIES ACT , AMOUNT HAS NOT BEEN TRANSFERRED TO 'UNPAID DIVIDEND A/C....' BY THE CONCERNED COMPANY

Hello all, I work as a company secretary management trainee in a steel manufacturing company,mumbai! I get rs 8000 as a gross stipend amount every month, I just wanted to know that do I am liable to pay professional tax out of my stipend amount? m I liable to pay professional tax out of my stipend amount, but I am just a trainee out there! every month my employer deducts some amount as a professional tax from my stipend. what to do? pls help

Hello , sir
One of my client has some proprietary business and at same time he is one of the partner in finance firm, there from he would earn some salary and periodical profit as well, thus his income includes business income and profit & salary from partner ship firm and also there is a chance to get some rental income on his property by letting out his property in future. And what query is which ITR form does applicable to him i.e., ITR-4 OR ITR-3( because his income includes share from firm)

I was doing ni there it was written as per reserve bank of India act no one can issue bearer instrument other than it own. then hoe the cheques are in bearer form. please help really confused

Hi,

I would like to know my organisation is about 1 year old and i am into advertising, 90% of business will be with VAT and i will have about 10% with Service Tax, I have not registered for service tax so far, Now i am in my second year of operation and my total service invoice last is less than 3 lacs. Please guide do i need to register now or can i wait till i reach 10 lac of service billing for service tax registration,

Thanks

Can anyone please upload/provide me with section 43(5)(d) of income tax act. and briefly explain speculative trading taxation in NSE.

Thankyou

Comparision between companies act 2013 and the old company act relevant for exam in Nov 2014

If 8th floor building is ready and we have shown as Work in Progress in our books as we Business Commencement Certificate is not received. if any client approach to us for lease / outright purchase for 2 floora. Please guide us with ref to tax portion and should we show it as income or net off from Asset please guide

Dear Sir,

if suppose in may 2014 final exam out of 8 papers i get exemption in 1 paper, suppose i secure 60 + in isca and fail in rest subject is it necessary to carry forward the exemption in isca for nov 2014 exam??

(as i thnk i can get rank in nov 2014 exam but i want to give a try for may 2014 exam as whether i give the exam or or it will be counted as my attempt so in case i get an exemption i dont want to c/f it to next attempt on the expectation to secure a rank)

Thank You..