Manish Murarka
24 April 2009 at 14:50

Advance Income Tax

My Client deposit his income tax advance on12-03-09, but wrongly entered a.y 2008-09 instead of 2009-10. Pls give me solution what can i do ?


vinay ahuja
24 April 2009 at 14:49

service tax on immovable property

As per the recent Delhi High Court order , the service tax on renting of immovable property has been held uncostitutionaland a stay has been granted to the renters.
Does that mean that we can stop paying service tax to the govt.???
We are the landlords and our tanents has refused to pay the tax as it is not in our lease agreement and that time this tax did not exist.
Please advice if we can stop paying from our pocket and what could be the consequences????


CA. Mala Rohara
24 April 2009 at 14:27

Vehicle repairs & insurance claim

What is the accounting treatment for repairs due to an accident on vehicle used for the purpose of company and subsequently some amount recovered from insurance co.


Rajes

i was doing audit of pharma. co. which is sole proprietor and here i found that the proprietor had purchase 4 motor vehicles which is maruti wagonr, toyota innova, honda accord and vehicles. all these assets use for business purpose.

now i want to know is all these vehicles allowable to a single proprietor for depreciation.


Rupali
24 April 2009 at 14:14

Apllication for Service tax

Please tell me , for which services Service tax registration is compulsory and what is the procedure? Is there is any limit like Rs. 8lac gross income?


Ravi Kiran
24 April 2009 at 14:13

Amendment in AS 11

Dear Sir,

Can any one please tell me what are the amendment has been made in AS 11,from which year it is applicable and what accounting entries is to be incorporated in the books of accounts as per the amendment

Regards

Ravi Konda


CA Mayur Sojrani
24 April 2009 at 14:12

recording of notes/lectures

Hellow friends,
Can any one suggested me from where can i get the recording of lectures for PCC. Can i download from some where...... Plz suggest, i am in quite urgent need


PANKAJ MISHRA

We have depoisted monthly service tax payable on renting of immovable property.
By mistake on each challan we have mentioned A/C Head of tax "00420496" instead of "00440406".
Now, department is refusing to take monthly return saying that your service tax not deposited in respective account. and we have not received service tax.
What remeady is available?
Please guide.


Mohana Harish

our client is trading in shares, F&O, commodity ( for individual )( not as a delear )I doesn't know how to record the trading transaction with the hel of contract note given by my broker in tally 7.2 version for eg: purchase, sales of shares, brokerage, service tax on brokerage, stt,profit/ loss from trading in shares. In group it has to classified,how enrties to be passes ? please help me. my e-mail address = harishca1984@gmail.com, harish_ts1984@yahoo.com, Advance Thanks to all please help me.
T.S.Mohana Harish, Madurai


MAYANK JAIN
24 April 2009 at 13:51

speculation transaction

meaning of speculation transaction
meaning of derivatives
all derivative trasaction are speculative transaction
meaning of future & option






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