Dear Sir
I will join an Share trading (Stock Broker )company. But i have a doubt. What are the journal entry for that type of accounts.
Any of you are doing this type company accounts.
kindly tell me......

Dear Experts,
I have a query regarding claim of Input Tax Credit. My client have 2 offices Delhi(H.O) & Chennai. My client provide services from Chennai site (only Chennai office is Registered with ACES(CBEC)).
My question is whether we can claim Input tax credit paid on any service received in Delhi office ?
I also need your advice if we would register our Delhi office as centralized billing/accounting center, then can we claim Input tax credit paid for services received at Delhi Office..?

Dear all,

my friend did not have any income, he got 2lakh loan from his relatives and he started a small business, after few days he went to bank for loan purpose, the bank people asked to bring IT Returns

now he wants to file it return but he did not have any works and income in previous year

finally he filed IT Return and he showed income as commission income from Real Estate for loan purpose

my doubt
is it legal or illegal or offense or fraud

please tell me

sir,
I am Rajib sikdar, ipcc student.
I registered in IPCC in direct entry scheme.I joined article ship on 25sep 2012.
i have completed my ITT and OT course within on 24th march2013 and form fill up for may 2013 ipcc exam.but now my preparation is not good...so I dont want to attend ipcc may 2013 exam....
now my question is that, if I not attend the ipcc may 2013 exam shall I attend the nov 2013 ipcc exam??

please answer me.....
thanking you...
Rajib Sikdar

An Invoice raised in FY 12 for $100 was written off as bad debt in FY 13 (say on 31st March 2013). Subsequently the client pays this $100 in FY 14 (say on 2nd April 2014) not knowing that it was w/off as bad debt. Please explain the treatment of this $ 100 received in the light of relevant Guidance Notes. Whether it should be treated as Advance for Future Sales or a new Invoice need to be raised for the equivalent amount?

the company which i have recently join has many branches and units .I have seen its audited financial statements for the last year, can anyone please tell me why the branch accounts stand under the liability side of the balance sheet.

Please someone revert back.
thanks in advance.

audit in my company is going to be started in few days please someone tell what things should i should take utmost care of such as
1) i have taken the print of bank statement as on 31.3.13 and prepared the BRS as on 31.3.13
2)arranged all the files and vouchers.


please revert back as to what other arrangements to be made of documents which an auditor may ask for at the time of conducting his audit of my company's books.


please someone revert back as soon as possible.
It's urgent.

respected sir, I want to urgently file a returtn so kindly tell me that when return for Assessment year 2013-14 uploaded on website? Is there manual form available? can i file?

WHAT ARE THE DUE DATES FOR SSERVICE TAX RETURN?
IS IT THE QUARTERLY RETURNS OR THE HALF YEARLY RETURNS WE NEED TO SUBMIT?

THANKS IN ADVANCE

Dear Sir,
My client will deduct tds on my professional fee for the taxation services provided for 2nd to 4th quarter of fy 2012-13. As I will issue the bill in the month of April 2013, then this payment and deduction will come in the 1st quarter of fy 2013-14. Whereas this bill was raised for the services provided for the fy 2012-13.
Now my question is that, I should show it in my IT return of fy 2012-13 on the accrued basis
or
I should take it in the IT return of fy 2013-14, as it will be displayed in the form 26AS of 1st quarter of fy 2013-14.

Please advise me.
Rgds.