Please give brief information about deferred Tax & about its calculation.

A company billed a customer with higher amount.Income a/c as well as Debtor(Customer)A/c were posted with higher amount.2 years later the company realises the mistake.What should be the accounting treatment now?

Is the new registration scheme of re-registration after 5 years for CA final applicable for students registered in 1994. How it will apply to such students

Can we pay in cash payment of GR(Goods Receipt) of Rs.25000?

Sir, In last FY we had paid the excess FBT pls tell the treatment for that in books. Whether that amount should be posted at Expenses account.

Is this permanent obligation for the employer to issue Form 16 or 16AA even if the Taxable income is below the taxable limit and tax has not been deducted. And if it is not obligatory then what should an employer do when such an empoloyee is asking for his/her Form 16/16AA.

Kindly intimate me.

Whether STT Will Be Added IN the Cost Of Share purchased while entering its entry in the books of accounts and computing capital gain/loss on it ?

Same in case of sale of shares whether STT will be sustracted or not in the sales consideration while enterin it in the books of accounts and comuting capital gain on it ?

Please Tell me about this with reference to any case law ,ruling,concept, or logical thinking.and also about brokerage charges turnover charges and service tax included in the broker note and bill ?

Hi All

Whether TDS needs to be deducted on the service tax portion of the payments made to commission agent?

Specific clarifications for TDS on rent u/s 194-I is available but what about TDS on commission where payments include Service tax?

Is service tax credit allowed to b tkn on fixed assets-the software being tally

Hi all
anyone can tell me how is the accounting treatment for investing money in chitfund? & also what will be the tax treatment for the same if income arised from this? And in which head of the income it is considered under the i-tax act 1961?