Anonymous
29 March 2013 at 12:03

Tds

In Section 194J Limit of Rs 30000 is per Year or or per bill?

Please Explain me


Raman

Suppose you are an accountant of a company and your colleague Ram is assigned to a task of purchasing cars for the use of company. While purchasing cars Ram has participated in a lucky drow organised by the supplyer and by chance(lucky enough!) end up with winning a gold coin. Now, as an accountant, how will you record( or not record, if so why?) this gold coin in the books of accounts of the company. Show journal entries. Thanks



Anonymous

Now we are in edge of the financial year 2012-13. We reeived the TDS Certificate of Rs. 59800/- for the A.Y. 2010-11, Can we file the Income tax return for the A.Y. 2010-11. For claiming a refund


Perminder Singh
29 March 2013 at 11:55

Duty drawback

Dear Experts

Please tell me what is the require documents & procedure for file in custom regarding duty drawback after issuance of Brand Rate Letter from Excise Department.

so please tell me what is require documents as i got Brand rate letter.

Thanks



Anonymous
29 March 2013 at 11:44

Claim of service tax

A co. paid service tax in reverse charge to an advocate. can he claim the service tax paid by him. is the service tax paid by him become the input service or there is no claim.



Anonymous
29 March 2013 at 11:43

Tds on pri lines

Kindly guide me regarding the applicability of TDS on the PRI Lines connected for the communication services.


Soumya
29 March 2013 at 11:41

Company information

Can you let me know if I make an official inquiry to the Government or through a CA – or go there personally…however – what information can I get along the lines of what I've asked below... I need a conclusive answer please….

1. Can I find out about what date the company was formed?
2. Can I find out about the shareholders and company directors?
3. Can I find out about the share of each shareholder?
4. Can I find out about previous shareholders and directors?

How would I find out this information and who would I have to apply to?

I've been on the MCA website but failed to get any information till now.



Anonymous
29 March 2013 at 11:27

Month end closing entries

Dear CCI members
while closing the monthly accounts .i am following the below mention procedure.
For Eg. salary

1.31st march(provision made)
salry a/c dr
to outstanding salary account
2.1st april(provision reverse)
outstanding salary a/c dr
to salary a/c
3.5th april(At the time of payment)
salary
to cash

whether i am following right procedure or
not.Is there any other method of doing that.



Anonymous
29 March 2013 at 11:16

Tds

tds on payment to event management co. under which head?



Anonymous
29 March 2013 at 11:13

Itr v gross total income

in ITR V gross total income is equal to taxable income only or Gross Income including agricultural income. Because SAG IT software showing taxable income in gross total income. Means if having agricultural income then this figure not added in Gross total income in ITR V.






Follow us


Answer Query