telephone bill raise on company name
but use by director personally
and company recover these exp. from director.
is company approch right.

Hi,
I am a PAN card holder for last 8 years, and have been filing tax returns regularly. Unfortunately, because of my oversight, i missed to observe that the Father's name is incorrectly spelt in the PAN card. I don't remember, if it was a mistake on my part in filling the name incorrectly, or on the IT dept when they issued the PAN.

Now, i want to know, how i can get this corrected, after 8 years.

Thanks
Alok

Hello to all
I need a file which will give all the type of tally entries done in tally software.
It will be better if there is an example mentioned in file in tally software.
Otherwise only entries of all types applicabe to all firms can also work?
Can i get in this forum.
Better mention link
Thanxxxxx in advance for the same.

Could anyone pls provide the link for the above.

Thanks a lot in advance.

respected sir,

i want to know about the provision of icai regards the transfer of articleship . is there any latest annousement in this regard .

pls solve this problem to very large exent.

I want to know that will it be better following only Study Material of ICAI for Financial Management paper of IPCC.

Or it will be nice to prefer any reference book also.

If better to follow any Reference Book then do suggest me some.

a person first incurs expenses on some items & Bribe.

then afterwards the company reimburse him the expenses incurred by him.

The co. initially depsosit the amount in that person bank account. further he incur expenses.

how we pass entry.

apart he provide production service chargeable in service tax.

Hi

Pls resolve my query.

suppose a person provide production services to media company(Chargeable to S. TAx).

From the said company, the amount regarding expenses & Salary is received.

Now., Salary is ok

But how we pass entry in the books of the amount that not belong to him.

He incurs expenses on bribe & Others.

He then Gives the bills to said Co. who afterwards reimburse him the expenses incurred by him.

My company pays me salary-basic, & differenet allowance including the conveyance allowance of rs 800 pm. However, from my salary, it deducts Rs 2000 as the transport expenses which it provides us to travel to and back from office.

Can I reduce this 2000 from my taxable salary and under what clause.

MICS
please help how upgrade the knowledge of cyber law & information technology act amendmends

AUDIT

whether to learn AAS no.'s or the new SA no.'s

all above details required for june 2009 ca FINAL exam

please do reply or send a link at
harshalatul@in.com
awaiting
ur early reply


thanking u in anticipation