Our sir has taken 13 article students for article ship,by seeing some notification in training guide released by icai in 2007 ..whether that notification exists or not ?
If not what the next step to tobe taken by our sir ..Our firm has 6 members and remaing all member have vacancies under them ,Is there any possiblity change to any other partner

Pls Help us ..


Thank you

ASSETS AMOUNTING TO RS 50000
ACCUMULATED DEPRICIATION 20480
ASSEST SOLD FOR RS 18000
WHAT WILL BE THE ENTRY FOR SALES OF ASSEST,AND WHETHER THERE IS LOSS OR PROFIT ON SALES OF ASSET
WHAT WILL BE THE JOURNAL ENTRY
PLEASE LET ME KNOW
WAITING FOR YOUR KEEN AND POSITIVE REPLY AS SOON AS POSSIBLE

Hi,

May i know the payment entries of TDS payable, Service tax payable and VAT payable, when there is a input Tax (TDS,Service TAX and VAT) and output Tax(TDS,Service TAX and VAT) in a company.

And how i can set off the payments payable tax with input tax.

Am getting trouble when am giving the entries in Tally for the payment of tax.

Thanks in Advance.

Anil

Drar Sir,

Whether Exemption U/s 5(vi) is available even for commercial property? The Circular No.317/23/73 WT dt.29-07-1973 which applies to the then Sec 5(1)(iv) of WT Act has not yet changed or modified or cancelled. Hence can this said circular be applied to the existing Sec 5(vi) of WT. Please guide me.

Thanking you,
Yours faithfully,
C. DURAIRAJ
Manager,
Sree Visalam Chit Fund Ltd

R/S

We have to file the audit report u/s 80IC(Form no- 10CCB)Form 10CCB is not available on the site neither online & offline. Please advise us how and to where we have to file the same.
Thanks in Advance

Dear Sir/Mam

We are into the business of inspection and testing and our office is in Delhi.
But our marketing team go to other states to get business and the inspection is carried out at the premises of the client when we get their orders. Inspection team goes from Delhi only and after conducting inspection at the client's place in other states, they come back and prepare the report and the billing is done from Delhi only.

Please advise how to apply of service tax registration.

1.Whether for Single Premises OR Centralized Registration.

2.In case, we have a regular branch in other state and the billing is done there also,
then what will be the position?

Hello,

I have received justification report for late filing of E-TDS for F.Y.2012-13 as per calculation of Rs.200/- per day as per delay days.

Can i request department to waive off since it happened only in first 2 quarters after which i filed timely E-TDS Return.

Also if i am trying to pay through HDFC Net Banking facility, it does not provide an option of selecting nature of payment as Penalty or late fee u/s 234E in HDFC system. How do i make the payment.

Please advise.

Regards,
Prashant Sawant

Dear Sir,

I want to know when an employer have to get registered with EMPLOYEES' PROVIDENT FUND scheme? many says that when you have 10 employee, many says when you have 20 employee,many says when an employee get salary up to 6500 or more than
6500.I am totally confused.

plz help...

Advance Authorization Holder can make Export with duty or not

Dear sirs,

With respect to above subject I (Arun T Bhoothe, perusing C A article) want to know who to open the Default file are open and what are the steps to extract the zip file, and for extracting the file what can it gave the password for TDS revised filling.

So, I want to request you send the detail for the above subject.

Thanking you,

Yours faithfully,

Arun T Bhoothe