Suppose we have made the
provision of unpaid audit fees of Rs. 54000
and TDS payable Rs.6000
But what should be the entry when the actual bill is received of Rs.60000?

A company XYZ Ltd. is hiring trucks From party "P" for transporting goods of third party "X".
XYZ Ltd. is paying truck freight to "P" from whom truck has been taken on hire for transporting goods of "x".
XYZ Ltd. has same nature of business as described above.
IS there any reverse charge liability on XYZ lTD. under GOODS TRANSPORT AGENCY on such freight paid.

namaskar sir,

in disclousure of personal assets do we have to disclose the cost of the asset or its market value..for ex. my house was made in the year 1976 may be at the cost of 100000 but now its market value is more than 1 crores,, now which figure to disclose


thanks in advance

1) what is the point of taxation in case of reverse charge, if the amount is not paid to Service Provider with 6 months from the date of invoice?

2) if payment is not made bill wise, what is the point of taxation in the above situation?

Sir i will want to file ITR Online so please tell me simple steps for filing ITR

My friend did a mistake in online application,in gender column he filled as female instead of female . so, please kindly reply to my question

Can any one please provide me the check chart/check list for XBRL filings

Sir,
we are from a manufacturing group producing cement. right now our plant is under project and we are getting huge steel materials which are using as support structure or Foundation and some parts are using in fabrication of equipment such as duct, chutes, hopper etc. of which we should have to avail Cenvat credit.
we want to know how to prepare a register or maintain a record so that at the time of audit we can convince auditors that we have taken credit of steel items only which are used in erection and fabrication of equipment and not for support structure and capital goods.

HELLo,

i am doing articleship under a firm as a ca final student and completed my 2 years training... whether i can get exemption from sip training......

please friends resolve my query.....

RESPECTED SIR,
A DEMAND NOTICE U/S 200A RECEIVED FROM INCOME TAX DEPARTMENT FOR LATE PAYMENT OF TDS. NOW I PAID THE AMOUNT. NOW IT IS NECESSARY TO FILE THE CORRECTION RETURN OR NOT.