There is one payment(Suspense) entry of Rs. 1 Lakh in my book of accounts. But I dont know that to whom I had made this payment. So plz tell how can I clear this suspense

hi..pls anyone guide me about the ESI applicability for IT company having 9 employees of which 7 have salary above 15000 and only 2 have salary below 15000/-. are we liable to get registered under ESI and deposit ESI for these two employees?

what are the books of accounts trust is require to keep?

please give me sample letter format of closing of bank account of client due to his business is closed

An employee claims car exp for for using car for official purpose including journey residence to office and back and submit petrol bills. But the car is registered in the name of his relative. Can his claim be rejected on the ground that car in not registered in his name ?

Dear Experts

A Private Company changed its objects in the year 2008 but did not file any form 23 with ROC. The Company wasn't aware and now it wants to change and file the documents. Kindly suggest the procedure to change the objects of the company as per Companies Act, 2013.

Its urgent

Hello,
We have issued credit note for loss of damaged goods.
Now I am confused, how it should be treated?
either
1) it is taken as normal or abnormal loss
2) it is treated as direct expenses as whatever loss is incurred it is increases our cost
3) or we have reduced sales amount.

Thanks in advance......

I was partner with one of senior Ca under whom i did my articleship, during last september while doing Tax audits he asked me to do the tax audit of one of his client. since there were few discrepancies regarding service tax so i prepared the balance sheet nad profit & loss a/c but refused to sigh and file the report.

In due course the ca filed the return of assessee with figures of bs and pl prepared by me and quoting my name as tax auditor.
Now he is saying since your name is mentioned in the ITR so u r liable to sign the report.

Can any one tell me what can be the consequences of the same in near future.

sir i hav registered in cs from delhi and given executive there. i hav enrolled for professional in delhi now can i change my center to sum other city of india instead of delhi nd give exam there

Hello all
We have a client who generates electricity on behalf of state electricity board. our client pays tax as per MAT. the MAT is reimbursed by the state board. Now how to treat this MAT reimbursement in books of accounts? Will it be income? and what can be entry to be passed? Plz reply its urgent