Anonymous
17 June 2013 at 21:52

Cash book bal and bank bal

Which one method is correct
Bal as per cash book with the colum of cash column and bank column?
Bal as per bank account which is actual.
Maintaining balance with this two account, reco is required to do. As per income tax filing of the return, which figure is required to show in the return , as per maintained cash book or as per statement issued by the bank for saving bank account.?



Anonymous

dear sir/madam
i m pradeep ca final student
appearing in nov 2013 examination
i m facing problem about presentation is that
in IPCC
my funda is maintain quality in place of quantity was provide me great help to crack ipcc.............but in final examination i go through the experience of my seniors.......they told me in final examination quality as well as quantity both are require.....................i m worry about it because my writing speed is too slow


plz help me ......is it true
bcoz i believe in quality........plz help me out



Anonymous
17 June 2013 at 21:43

Basic calculation in salary

How calculate the pf amount on basic salary? What is the % of the basic salary? Which is the site which will be update on Provident fund, ESIC and minimum wages? How one should get update the detail about it from reliable and authentic site?
How to arrive the amt of HRA? How to decide the amount HRA in basic salary?


Santanu Pal
17 June 2013 at 21:22

Works contract tax-west bengal

Can Depreciation on plant and machinery allowed?


deepa kapoor
17 June 2013 at 21:22

Very urgent

What are the services provided by the banks to the customers for which the service tax is to be collected?

Besides salaries, int on deposits, pension and payment to contractors are there any services on which TDS has to be deducted?



Anonymous
17 June 2013 at 20:57

Depreciation

SIR,
IF IN CHARITABLE TRUST ACCOUNT ESTABLISHED IN 1999 NO DEPRECIATION OF FIXED ASSETS WERE TAKEN FROM THE BEGINNING CAN ONE TAKE DEPRECIATION IN THE PREVIOUS FY (2012-2013). IF YES THEN HOW THE BASE VALUE TO BE TAKEN ? PLEASE REPLY MY QUERY...



Anonymous
17 June 2013 at 20:37

Urgent

Dear Sir,
In one of the case, there is agriculture income of Rs. 15000/- and interest income of Rs. 3500/- besides net profit u/s 44AD Rs. 250000/- over the gross receipts of Rs. 1000000/-.

Therefore due to agriculture income and interest income, I have to file itr4 instead of itr 4S.

In itr4 there is a column 51A for no account case as follows -
a. gross receipts - 1000000/-
b. gross profit-
c. expences -
d. net profit -

Now please advise me, I should fill that net profit Rs. 250000/- in front of gross profit
or
in front of net profit.

Please advise me.



Anonymous
17 June 2013 at 20:30

Applicability of service tax

Kindly tell me whether grant given by a society ( Not a tax free entity) to another society( Not a tax free entity)is covered under service tax?
since receiving society is spending that money for the stated purpose,of first mentioned society.
whether it is giving service to first mention society ?


CS Alpesh Dhandhlya

Dear Experts
We have Indian Company of Which TWO foreign Dire and One Indian Director.All shares are held by the Foreign Directors.
Now we want to the purchase the ALL Shares of the of Both Foreign Director.
We = Individual (Not share holders of the Company)
Please Guide the Procedure in that regards.
AND the TDS applicable to that.
Purchase of Shares From Foreign Directors by Indian resident



Anonymous
17 June 2013 at 20:25

Director identification number

How can one find DIN number of a person from ROC site





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