I want to start Online Advertisement & Website Designing business in proprietory basis, Kindly give me proper solution for this

While Bill booking may I pass TDS Entry when service tax was charges on bill?

What is the entry in that case when I have to Pay Bill amount after Deducting TDS Amount?

Dear sir .......
what is provisional balance sheet & profit and loss account, what's the reason behind their preparation?

Dear Experts

1) X of delhi sells goods to Y of Punjab. Both are registered in their states.

(a) Now will X issue Y a retail invoice or tax invoice?

(b) X will Charge Y CST@2% against Form C.
Can Y claim credit of this CST paid by him on interstate purchase?

(c) How does seller, X in this case knows whether Y is registered in Punjab or not?
It is important for X to ascertain whether Y is registered in Punjab or not because only if Y registered X can charge CST at 2% else X has to charge VAT rate applicable in Delhi.
How does X know about the registration status of Y in Punjab?

(d) What is the time frame within which Y has to give Form C to X?


(e) what are the consequences both for X and Y, if Y doesn't give Form C to X?


Regards
Shivani

Dear all,

A govt department has deposited excessive tds by Rs. 7 Lacs in January 2014.

Is there any procedure for refund of extra deposited TDS. Please Guide.

Amit Jain

I have submitted an application letter to icai for taking transfer. I hv recently got married on 13 December 2014. I hv submitted ma principal's NOC Letter n ma Marriage Card along with transfer application. NOC Letter is dated 05 Jan 2014. N yet i m waiting for the icai approval regarding transfer. I hv started articleship on 05 Feb 2012.

I want to know the period from 05 jan 2014 to date till i actually submit transfer form or till i received d icai approval will it be consider as articleship period under previous employer. As i have taken 5 months leave from december 2013. so i m concerned abt ma ca final attempt whether it vil be in nov 14 or may 15.

Dear Sir/Madam

I have received a notice u/s 143(1) for Net amount payable Rs. 160.

I have the said amount online.

My query is ;

(1) Do I need to intimate the IT dept on this ?
(2) If yes, How ?
(3) If No, how do i know whether the issue is complete.

Thanks in advance

are we liable to deduct tds on payment made to foreign currency brokers under section 194h.

hello ,

i am working(learning) in a CA firm from last 10 month, and my age is 22+, now i want to join CA but if i will do. then its a compulsory to take article ship for 3 year,and time take clear to IPCC 1st group approx. 1 year for registered in a article ship., but at that time my learning in a CA firm is near one and half year, so i want to know that can i take any (compensation or exemption) in my article ship because its difficult to me that spend approx 5 year in total article ship.

How will be pass this entry in tally??

Acquire the running business of max, for cash
₹ 50,000 by taking over a following assets and liabilities at value of stock against them:
stock of goods ₹ 15,000
cash ₹ 25,000
furniture ₹ 10,000
debtor ₹ 7,000
machinery ₹ 8,000
creditor ₹ 15,000