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.

How many attempt is allowed in ipcc and how it counts eg. If somebody filled examination form and he didn't given exam for any reason.is it counts as attempt. Thank you

I have my exams in nov 2013 on 22.08.2013 i applied through online but instead of entering Dec 2010 as cpt completed date i entered Dec 2012 kindly help me to rectify this very urgent.

How to calculate interest on late payment of service tax

Dear Sirs,

Is E filing of I.T.Return for 'Trusts and Societies' mandatory, for the Assessment year : 2013-14 onwards.

Kindly clarify at your earliest convenience.

Thanking you.

V.S.Bobby

I had registered for articleship under direct entry scheme by getting a deed dated 18th cotober 2012 for three years, but before completing the ITT and orientation courses.
Because of that, my article registration was kept pending.
When I completed both the courses, it was July 21st, 2013. As per the rules my registration was came into force from 21st July, 2013.
As a result of this my 9 months (Oct-2012 to July 2013) articleship training has lapsed.
My question is whether I should submit 103 form with new deed to the institute?
If yes, tell me the detailed procedure regarding above query.

sir/mam,

I want to file manual rectification for one client. Can any one tell me its procedure??

Thanx in advance

Sir, we have a received a notice from the income tax department under section 143 (2). We would like to representation to our auditor. Is there any format of letter for giving power of attorney or representation. if it is there, please send a format to my mail id i.e. accounts2@vasudhapharma.com