DEAR MEMBERS I HAVE A QUERY RELEVANT TO DEFERRED TAX ASSET CREATION.FOR CLOSING BOOKS OF ACCOUNTS FOR THE F.Y 2011-12, I HAVE PASSED AN ENTRY FOR DEFERRED TAX CONSIDERING THE SEC.43B DISALLOWANCES. HOWEVER, THE 43B DISALLOWANCES CONSIDERED FOR INCOME TAX RETURN VARIES WITH SEC.43B DISALLOWANCES CONSIDERED FOR INCOME TAX PROVISION CALCULATION AT TH YEAR END. HENCE, IS IT NECESSARY TO ADJUST THE DIFFERENCE TO THE EXTENT VARIED WITH THE TWO SITUATIONS ? IF YES, HOW IT SHOULD BE DONE.

Dear Sir,

Please explain me service tax reversal applicable or not in manpower & recurement Agency services.

Dear All

Pls advice We hare a manufacturer of IT Product and our product is cover under excise act and pls advice we have raised labour charges invoice copy with service tax other manufacture it is also cover under excise act

Pls advice

Regards
Praveen

I TRY TO FILL UP ITR 4 TO SUBMIT IT ONLINE,IN PART PL SR. NO 51 b GROSS PROFIT COLUM -31500 NOT ACCEPTING [I HAVE LOSS OF RS 31500 IN F&O] LAST YEAR IN SAME SR NO NEGATIVE FIGER WAS TAKEN.
WHAT I HAVE TO DO/OR WHERE I HAVE TO SHOW F&O LOSS IN ITR 4 [ I AM NOT MAINTAINED ANY BOOKS]

If a partner has SB interest from his individual bank account can he claim deduction under section 80TTA restricted to Rs 10000 from his gross total income?

1.If we get 100% of payment before shipment,even then SDF form is to be filled,submitted to customs & finally to bank

2. Does Appendix C 1 in Rebate of Exciseable goods in exports has to be retained by customs or to be returned to exporter after shipment.

Any body would you tel me ,
in case of conversion of a firm in to the private company how many members required .
actually , in case of general registration only 2 members is enough . but according to the part9 of companies act,1956 required 7 members .
why it makes the difference

How to Insert Digital Signature in form 16. I have tried but the Sign is Coming in Question mark Format and the Validity is showing unknown .pls help me

please explain me concept unrealize rent.......i dont understand .please explain me in simple language

i have completed my ca pcc and cs executive,and appeared for finals of both,however i am in real need of some job.
1)i am haveing no exposure to training.
2)unable to find training for cs in listed co.s in cs website.
3)how much salary one get in cs cs training.
4)should i join cs training or ca firm