Hello

http://icai.org/new_post.html?post_id=9838&c_id=342

can any one tell me that whether is notification is applicable for Nov ipcc exam 2013 or not

My company has received an intimation us/143 from cpc creating demand by not considering the brought forward losses.Though the mistake is appearnt from record,in the return we have taken in BFLA but he same is not reflected in CFL sch. while filing of return.

another company in which they have shown tax credit of Rs.. but which calculation of tax they have not considered the same though it is there in form 26AS and thus resulting in demand.

What do i need to do.
go for online rectification or to approach ITO. Please suggest.

HELLO,

I AM PREPARING FOR CS EXECUTIVE IN DECEMBER EXAMINATION. BUT I HAVE NOT DONE MY IT TRAINING.I WANT TO ASK THAT IS IT COMPULSORY TO CLEAR THE IT TRAINING BEFORE APPEARING FOR THE EXAM OR I MAY POSTPONE IT TO AFTER MY EXECUTIVE EXAMINATION?

PLEASE SUGGEST ME...

Dear Sir,

i wanted to know that,
1) is it necessary for sales tax audit / assessment to present / submit duly signed account confirmation statement.

2) as there are around 75 - 90 vendors having only 1 or 2 transactions it is very difficult for us to compile with it.

3) kindly guide me on what is exactly required account confirmation statement of all vendors OR creditors as on 31st march.

Kindly do the needful.

regards,

Aditya

What can be the defenses given by director in form 23 AC if the auditor has made of remarks in the auditor report for non compliance of accounting standard 15.

Dear everyone

Today we had done full and final settlement of for few employees in regards to this i want to know under which group following ledger have to classify and how to pass entry in Tally 9 :
The ledgers are :
1) Salary - Notice period of one month Rs,5590/-

2) Gratuity (under shops & Esta.) - Gratuity paid for 3 years as basic salary is Rs.2795 total paid Rs.4194/-

3) Compensation (under Industrial dispute)-
Rs.4194/-

Thanking you all in advance
Prem

Dear Experts,

as i converted myself into direct entry scheme toady,is there any time limit for commencing articleship for the same or i should wait for confirmation from ICAI & after start articleship.

i want to know about credit note and debit note and how to do entry in accounts.


i want to know about jouneral entr.please explain in detailed.

Dear Experts

I have calculate total TDS payable amount as per followings but m not sure about it therefore, you are requested to check it once and correct me.

Date of credit-15.05.2013 (Rs. 39326/-)
Date of payment (First)- 01.06.2013 (5500/-
Date of Payment (second)- 21.06.2013(33826/
Due date- 07.06.2013
Actual deposit on - 07.09.2013

Calculations:
15.05.2013 14.06.2013 1.5
15.06.2013 14.07.2013 1.5
15.07.2013 14.08.2013 1.5
15.08.2013 07.09.2013 1.5
6%
Total Tds 338
Interest 20
Payable 359

Please check & revert

Thanks in advance

If a NRI person wants to sell his immovable property situated in INDIA, and wants to purchase a property situated in USA. Can he claim deduction to prevent CAPITAL GAIN because of Double Taxation Agreement with USA. Kindly give full details and section/source.