I will complete 2 years of my articleship in August 2013 and I want to take transfer to some other state can I so that and till now I was working as a dummy article in my CA firm and I want a good CA firm in pune from where I can get good training and experience in my last one year.....................
Dear Sir,
Commission Received on DTH Activation and Selling of Currency liable for service tax ?
Please provide detailed info and reference if any
Thanks In Advance
My Client has two pan by default which he was not aware last year he came to know.TDS is deducted on the PAN which is not active.So we have submitted letter to concerned assessing officer to deactive the PAN which is active (But not use by him)and to active the PAN ( on which TDS is deducted and is not active)but still the PAN is not cancelled. please help me in this regard to cancel the PAN
if We did any expense for the company & payment done from their Capital then how can we show this entry??
Let's Suppose,if ,We paid company Electricity bill from capital A/c ..then how we will adjust this entry in data.
Dr. Electricity
Cr Capital A/c
is this entry correct or not??
Please help me with this problem.i m just little bit confused in this question.
daer all
plz explain me if i have paid 17000 p.m salery have any employee & employee is a tax payee then i have also deduct t.d.s. on salery par month & how can calculate tds amount
plz its important for me
thanks to all who reply me
dear Sir
Please rectify my entry if it is wrong.
at the time of proposed Dividend on 25-Mar-2013 5% on net profit. Can I make the following entry
Dividend Expenditure (retained Earnings) Dr
To Dividend Payable Cr
On 2-May-2013 the dividend paid
Dividend Payable (C.Liabilities)Dr
To Bank
Is these entries and Head of account are right?
Urgent reply please help
Hi,
I have filed nil return for all the 4 quaters for one of my client now i want to revise the 4 quater return, but while downloading the conso file and making the required entry , the file has shows the validation error as deductee serial no not inputted.
Can any one help me to sort out this query
Sir,
If I want to file IT return for FY 2011-12 under section 44ad as belated 139(4). Is it possible or not..?
I like to know last date of filing of montly d-vat return and can I edit monthly return option because while Today I am filing dvat return and website is showing Qtr return option only.How can I edit monthly return or file monthly return.
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