Anonymous

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



ankit rawal

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.



Anonymous
24 August 2013 at 11:44

Credit note debit note

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.



Anonymous

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


Shivam Kashyap
24 August 2013 at 11:38

Capital gain

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.



Anonymous
24 August 2013 at 11:36

Please tell me

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


praneeth
24 August 2013 at 11:35

Mistake in exam application

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.


Dipti chaudhari
24 August 2013 at 11:32

Service tax

How to calculate interest on late payment of service tax


BOBBY
24 August 2013 at 11:23

E filing of income tax returns

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


Harish
24 August 2013 at 11:22

Registration of articled training

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.






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