mukesh
27 March 2014 at 15:36

Debit and credit

Dear sir,

i want to know that what is the difnition of Deabit and credit.


Rahul
27 March 2014 at 15:35

Fixed asset

where i can book purchase of refrigeration, washing m/c, curtain, mattress, LED, for guest house


Dhruv
27 March 2014 at 15:33

Closing stock

Opening Stock 4250642.00
PURCHASE 36717877.00
TRADING EXP. :- 2773358.00
P & L EXP :- 1421158.00

SALE :- 50148916.00
TRADING INCOME:- 385394.00
P & L INCOME :- 300039.00

NET PROFIT :- 7691473.00

In this meter how much we keep closing stock..
what is formula of closing stock..


jai prakash thakur
27 March 2014 at 15:32

Articleship related dummy

sir i want to do articleship in a firm where there is no vacancy for article so he say me to take dummy from anywhere and do articlsp here and i am getting dummy from somewhere. is it creates any problemm in future for me related to CA.



Anonymous
27 March 2014 at 15:30

Itr by government aided institutions

Is it mandatory to file ITR by wholly government aided institutions? If no then the same is written under which section?


parth
27 March 2014 at 15:27

Service tax.

Hello!
This query is regarding whether the service tax will be chargeable on repairs and maintenance of effluent treatment plant. Please refer this link

http://www.aiftponline.org/journal/AIFTP%20Dec%202012/march_of_the_professional.htm

Thanks and regards



Anonymous
27 March 2014 at 15:24

Itr-4

Whether person having presumptive income file ITR 4 instead of ITR 4S ?

For Eg;

Salary Income : 150000
Presumptive Business Income ( 44AD ) 100000
Capital Gain : 50000

Which ITR should the above person file ?

Where to show the above in ITR 4 ( if filing ITR 4 )


Sanjay Kumar Chaubey
27 March 2014 at 15:14

Tds

Sir, I have filed TDS return by mistakenly with incorrect PAN( First five alphabet is correct and last alphabet and numerical figure is incorrect) after that I have filed correction report with correct PAN. I have received demand notice for 20% of payment made against incorrect PAN along with interest as more than 4 letter I have corrected in PAN. What I can do I m a students party saying I have done mistakes so I have to pay otherwise loose the job.


adabala rupa venkata sainath
27 March 2014 at 15:00

Applicability of service tax

I have a doubt regarding applicability of service tax?
X ltd., has been providing a non taxable service from april 2010 (Service Agreement is for 10years). but from 1st july 2012,the service became a taxable service.
from 1st july onwards xltd is Collection Service tax from its customers. current year 2013-2014 in the month of september Xltd revised charging rates of its customers retrospectively from april 2012 to August 2013, so raised a new bill past 17 months for Differential Amount.
On this new bill(Differential amount), IS service tax applicable for whole 17 months(April 2012- august 2013) or only for 14 Months (july 2012- august 2013)?????


hardik parasia
27 March 2014 at 14:51

It returns itr 4

an individual is have 2 to 3 proprietory business
and he is preparing seperate balance sheet and Pnl account for different business
and one Balance sheet in his personal name in which he is showing the capital balance a s investment in business

now the question arises as to which balance sheet we shoul file in the e return ITR 4
which filing return?

whethe to file the individual balance sheet

or any 1 balance sheet of proprietory business

kindly reply at the earliest






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