Hello,
In the previous year 2011-12,I have passed one receipt entry for Sundry Debtors(payment belonged to 2010-11)and mistakenly forgot to put opening balance of that debtor.Result is that,in the current year same amount is standing as credit balance.Can anyone tell me how to resolve/rectify?
Thanks in advance

Respected sir i m very confused in IDT(for cwa inter) can u plz help me that how should i make notes for it

Respected Sir/Madam,

1> If we register in cs executive on CPT base as per new rule,is it necessary to join any coaching?

2> What is the meaning of postal or oral coaching as per cs executive site details?

3> Is there any kind of compulsory training in ICSI for the executive level? (As there is IT and OC Training in CA Inter-IPCE)

4> Please suggest the registration requirement on basis of CPT.

5> whether the institute material is enough for SELF STUDY or we need to go through some reference books too? If yes please suggest the books.

Thanks in advance.

suppose, a dealer registered in noida under vat purchased marble from a dealer in gurgaon..dealer in gurgaon will charge cst or vat in his bill??

Sir

WE HAVE RECEIVED PERFORMA INVOICE FROM A PARTY IN JUNE 2012 TOWARDS PARTICIPATION CHARGES IN EXHIBITION TO BE HELD IN APRIL 2013

NOW WE HAVE MADE FULL PAYMENT OF 404400 AGAINST PERFORMA INVOICE IN DECEMBER 2012 AFTER DEDUCTING TDS

NOW MY QUERY IS CAN WE BOOK THE EXPENSE IN 2012-13 AND CLAIM SERVICE TAX CREDIT
OR WE WILL HAVE TO BOOK THE EXPENSE IN 2013-14 AND SHOW ADVANCE IN 2012-13

PLEASE CLARIFY
REGARDS
DHEERAJ KUMAR

Is any circular/notification has been issued by Dept of Sales Tax for increase in vat audit limits from Rs 60 lakhs to Rs 1 Crores as done in IT Audit?

Hello,

I would like to know can we claim input credit of service tax and excise agst excise of mfg goods.
& if yes how do we account it. Can this be explained with an example.

Thanks & regards
P Dandekar

Sir,

My question is consultancy service in education is exempt or not

WHAT WILL BE THE EXACT DATE FOR ANNOUNCEMENT OF CA FINAL RESULT OF NOVEMBER 2012 EXAMS?

We have made service tax payment thru E-Payment . Due to Some Technical problem challan is not generated but amt debited to our Account.
So can get duplicate challan GR-7 or Confirmation for that. Please help