mohil
11 July 2013 at 19:02

Articleship query

doing articleship from small city like indore will be beneficial when compared to mumbai or delhi?

working in finance and tax only field during articleship is good from the viewpoint of getting a job in metro cities or abroad?


Mayur

plz anyone suggest best way to give ans to interview question .reasonble answer . so ca fresher can prepare for interview.thanks


mohil
11 July 2013 at 18:59

Accounts

Can anyone please tell me the difference between actual and estimated balance sheet?


Sanjay Vekariya
11 July 2013 at 18:50

Icici prudential life nsurance

assessee had taken ICICI Prudential Life insurance Policy & Paid Premium & taken Deduction under 80C now this policy is surrender before maturity therefore my question is such surrender amount received is it taxable or exempt if it is taxable than total surrender amount is taxable or premium paid earlier is only taxable?


yashwanthsinha

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



Anonymous
11 July 2013 at 18:30

Depriciation

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


Anil
11 July 2013 at 18:15

Journal entries

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



Anonymous
11 July 2013 at 18:13

Exemption u/s 5(vi)

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


Nitish jain
11 July 2013 at 18:11

Report us 80ic

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


Suraj Singh
11 July 2013 at 17:53

Centralised service tax registration


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?





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