hello

Dear Sir,
I want to know i have a client(status: individual) who is doing Agricultural activity. he has files return till A.Y.2009-10.Now he want to file Return for A.Y.2012-13 and 2013-14( because earlier can't be filed). He has filed ITR 4. he has business of agriculture where he earns 2 to 2.5 lacs. and doing part time job where he earned salary. i want to prepare Balancesheet and p&l A/c for him so how can i prepare and show his Income agri as well as part time ) into balance sheet and p&l account please guide me on this.

what inputs show in p&L and balancesheet so that the same is effected in ITR 4 at the time of filing.
pls help me.

i attempted for ipcc in may 2012 n got exemption in accounts.but did not clear the group.
while filling exam form for may 2013 i wrongly submitted my roll no. of november 2012(for which also i appeared) in exemption column.
i want to know will there b any issues regarding my exemption bcoz exam form dates have expired n i have recieved my admit card for may 2013..
plzzzz let me know asap

The regular assessment for A.Y. 2008-09 completed and assessment order also received by the assesee but Balance sheet at the time of return filing was regrouped at the time of assessment. So that point of view in Audit point query raised by the both balance sheet are differed. And that time reconcilliation of Balancesheet submited. Than what we can do in this case. How We handle and wind up case of the scrutiny on this base.

sir as we know that we have to file service tax return half yearly but some are filing quarterly so can u explain who has to filed quarterly

what is the diff b/w intrnal ctrl n intrnl check?

Dear Sir,

What the procedure for changes of name of private limited company.

Aanay Agency Private Limited
to
Anay Agency Private Limited

A foreign national has come to India on business visa, and is now resident in India, and providing services of travel agent to local travel agents of making bookings abroad of hotels etc and raising invoice on Indian travel agents for the entire amounts including her hidden commission. i have 2 queries:
a) whether TDS will have to be deducted. In this case bill is for making booking of hotels and torist attractions without specifying the commissions. She will then remit the amount to er country to travel agent there after retaning her commission.

b) Whether she can receive her payment from the Indian Company in US dollars. Whether after becoming resident n India she can open a NRFC a/c to get er payment in foreign exchange

If in Previous Year 2012-13 RT ltd. has created provision of Rs. 1,00,000 in its books. It was provision hence disallowed in computation of Income Tax for Assessment Year 2013-14. During the previous year 2013-14 company has received invoice of Rs. 75,000 which relates to previous year 2012-13 and company set off the expenditure with the provision and balance provision credited to profit and loss.
Now my question is that whether in computation of Income Tax of Assessment Year 2014-15 such expenditure is allowable? If yes, then in which section of Income Tax Act 1961?

hello,

I am a Chartered Accountant-Fresher qualified in Nov'12.I have to apply for membership now in FORM-2.
Now I have got a job in one MNC.

Now i want to know that when i fill form-2,i will mention my job details in that IS IT ENOUGH or do i need to fill any other form for my full time employment??

PLS ADVICE URGENTLY...

Sir i have joined articleship on 10/04/2013 i want to register my articles with ICAI in next month i,e MAY is my final attempt shift to may 2016 or not?