Anonymous
25 July 2013 at 13:25

Tally

I wish to know "How to enter opening and closing stock in Tally 9?" The inventory is not integrated.
May i know the accounting entries too?
If I give the entry:

Debit: Closing stock
Credit: Trading Account

How can I give it in Tally


Ekta Jain

An employee is switching over to another company and in the new company he will not receive PF, but he wants to continue his PF A/c in the new company which he had in previous company.
Please advice what to do.



Anonymous
25 July 2013 at 13:19

Service tax of travel agent

Sir,
I would like to know about Service Tax, if 1 travel agent purchsed tkts. from another Travel agents, wht will be his book entry as like :-
Party : xyz travel
sale : abc travel
Basic fare : 25500
tax : 5400
discount : 76(3%) on Basic fare
Sr. Tax : 9 (12.36% on 76)
Tds @10% : 8 (on Discounts)
-----------------------------------
net amount : 30841.00 (payable to abc travel)
same tkt sold to client by abc travel :-
25500(basic)+5400(tax)+100 (sr.charge)+12 (Sr.Tax on 100) total bill 31012.00

I want to know that what will me more liability to M/s ABC Travel in Service Tax matter......





Anonymous
25 July 2013 at 13:02

Income from house property

In ITR-1 under Income from House Prperty, it is asking to select whether Self-occupied or Let out. In this case which option to be selected, if house property income/loss arises from part of the year is self occupied and part of the year let out (received rental income).

Can any one plz suggest me in this.

Thanks in advance


Neeraj
25 July 2013 at 13:02

Is tds required to be deducted?

Dear All,
Please Clarify where there are 4 Bills Say 5000,15000,15000,5000 And It is Covered Under Payment To Contractor u/s 94C.Now I make Payment Of Rs.40000 In One Shot.Now What's your take Please Support it with necessary reason.I am talking about how the limit of Rs.75000 would be checked here.
Thanks



Anonymous

I have a query about claiming the pre-EMI interest. I have got possession of my home in August 2010.
SO from that year(i.e. Assessment year 2011-12), I am claiming exception on home loan interest.

This is my second home so I am claiming the total interest minus the rent i.e. claiming more tha 1.50 lakhs.

Till now I have not claimed my pre-emi interest that I have paid during home construction period
(Around Rs.80000 in 2008-09 and 180000 in 2009-10).

Can you please suggest how much can I claim in current assessment year. Also How to show that in ITR2 form?
Should I add that in "CFL" sheet or in any other sheet. (I tried adding in CFL sheet but it is not reflecting during tax computation)


Ca Priyanka mehta
25 July 2013 at 12:59

Change in dealer name in vat

whether a dealer can change its name from vat registration form to his wife name. what is the relevent form for this changes.& fees?


ABADH KISHOR
25 July 2013 at 12:56

Tally entree

Dear sir,
i would like to say all of you I am facing one problem.
if i have sale something his value of 10000
but customer ask i will pay cash only 5000 rest will pay by credit card.
so what entree pass in tally.
Pls suggest me.

Best Regards
Abadh Kishor
abadhkishor89@gmail.com



Anonymous
25 July 2013 at 12:54

Tds return

How we can waive the Late Filing Fee u/s 234E for TDS Return?


M.V.Srinivas

My friend recently joined in a articles firm.
she wrongly sent the articles registration application to the Delhi address instead of Chennai address. She has not received any letter of registration from the institute.

Please help about the action to take in this regard.

Is there any remedy available.

Thanks in advance





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