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.

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.

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 ?

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.

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?

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-

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 :)

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..

I wants to known about time period to complete ITT and oreintation program under direct entry scheme is it necessary to complete it before 9 months article or before appearing for May 2015 IPC attaimpt, or i can get it done after May 2015 IPC attaimpt also, bcz i had check that the ITT course batchs are full till Sep ends so can i get it done afterward...

IN FIXED ASSET SHOW VALUE RS. 600000/- OF MY CAR, NOW I SOLD MAY CAR RS. 400000/-. CAN I TAKE EFFECT OF RS. 200000/- IN P & L A/c.
KINDLY ADVICE ME