Can Anybody help me to understand these point in form 23ACA.
IV. Details related to principal products or services of the company
And also send me attach 23ACA filled form....

Hi,

I'm a non Practising Chartered Accountant and assisting other Individuals, Firms etc. to file their Income Tax Return. But I don't attest any document or establish any opinion or give any Report to any Authority.

So do I need to register for e-filing of Income Tax Returns?

there is diffrence in TDS deducted in 26AS and form 16 by Rs 80 because amount has been wrongly posted more by rs80 in tds salary return for qurter ending 31-12-2012 but employer refused to revise the return and saying that if he do so then penaty of rs 200 per day will be levied for furnishing wrong info in tds return u/s234E so how to file return without revising and how to claim TDS form 26AS or from form16.please reply?

I Completed 1.5yrs of my articleship. During this duration i just learned vouching & stock audits.Nothing i learned in my articleship than these two..
ARTICLESHIP was important in CA Career bt ididnt learned much.
Itought to stop doing articles and to go for CA Final coaching for the remaining period and to join articleship in an metropolitn firm for the time between CA EXAMS & final results.
Please suggest me wether to do what iwas thinking or suggest ur ideas to me..
please...

if cash payment made more then rs.20000.00 for other then revenue expenditure,what will be the provision as per income tax act.

dear experts
i received insurance claim of Rs.525000/- for a car costing Rs. 500000/-. WDV in my books shows Rs.300000/-.i do not follow block of asset method for claiming depreciation. how to tax the above transactions.

thanks in advance

Hi all,

I want a query that if a charitable trust received donation which is in cash and exceeds rs.20000/-.

it is taxable for trust or trust will accept this money or not.

pls guide me for the same.

The following adjustment to be made. Could u guide me what are the journal entries to be passed

1. Salaries : 5 clerks @ 2500 basic salary, 2@ sales commission on sales, 1000 hra 2 sales @2000 basic salary
2. depreciaton to be charged at 20@ p.a. for six months
3. Provision for bad debtors -5000

Dear Sir,

Please let me know the difference between
entry tax and entry permit.

Can we reimburse RTO tax from client?
What is the RTO tax policy of Rajasthan?

Regards
NLAV

i have purchased a property prior to 01.06.13 and paid whole consideration in advance however registry in done after 01.06.2013. hence i would like to know whether TDS is deductible on same and if yes then how as whole consideration is already paid...?