Hi Experts

Mr A company has payment made incurred for expenses behalf of Mr B company.

how to entry pass in journal and payment

thanks advance.

One of our Employee has asked us to incorporate his income from house property and tds certificate recd on it. is it possible to consider the while calculating income from Salary and TDS thereon. further what documentary sufficient evidence is required from employee.

dear sir/madam

A person is a partner in 4 firms and he is aslo a director for a pvt company,,,and i am filing his return under ITR-3,my doubht is how to treat directors remunaration? can i treat it as income from other sources or income under business or profession??? please let me know

thank you

My Client have a JCB Machine and 4 Tractor.
he does not Maintain Any books of accounts and use the above machines in local work ......
In which bases I file his Income Tax Return...(1)under regular bases
(2)under 44AD or
(3)under 44AE

Is the online IFRS Certification course package of 3months useful in our ca field? or doing such courses online has a value or not? I am in ca final right now.

dear sir /madam,

if I want to offline of apply for new registration of service tax.

after getting Registration number , I want to efilling of service tax return . then how to get user id and pw from service tax department.

pl. advice.

Dear friends/Experts,
Can anybody advise me on the following.

Is there any duty liability if exported goods (ayurvedic medicines) are returned before expiry of goods (expiry in March 2014). Goods returned in February 2014. What if we do not want to take delivery of such returned exported goods from Customs and requested them to destroy the same? In that situation, is there any duty liability?
Are we required to intimate such return of exported goods to Central excise?

Export was made 3 years back without payment of duty.

Please advise..

Thanks in advance..............

I have got a notice from Income Tax office with regards to non-filing of returns for the last 2 years.

However, can i file both years returns at the same time or will have to keep a gap between filing each years return.

Also, please advice will it attract any fine for the return not filed for FY 11-12 and 12-13.

Please advice.

can I register for cs?I completed ipcc but now iam doing ca articles 1st year.can I do ca with cs simultaneously. .plZ give me suggestion

Im working as an article for 7months now I want to take transfer but my principal is signing the form109 What shall I do now? plzzzz rep