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Kiran
03 October 2009 at 15:57

in accounts finalizatiion

hi,
one of my friend is finalizing his and his wife accounts, he is geting diff in opening balance, i told him to check the balance with last year final accounts statements, he checked all heads its correct, still he is geting the difference in the op.balance can you guide my friends, any other ways to check the same.

regards

Kiran


ANKIT KHANEJA
03 October 2009 at 15:56

TDS

WILL EDUCATION CESS BE DEDUCTED WHILE DEDUCTING TDS OF ANY PARTY???


SHRIKANT S. PAI
03 October 2009 at 15:46

exemption of 80U, & HRA.

pl let me know the higer limit for sec 80u
(in respect of physically handicapped employee)present limit is rs. 50,000/=

2)employee is not getting hra but he submit

rent receipts whether it is exempted under
10(13a)


tarunjjain
03 October 2009 at 15:35

TDS U/S 194C

1.W.E.F. 1.10.2009 TDS IS NOT EDUCTABLE ON TRANSPORTERIF THE PROVIDE PAN.

2. U/S 194C(7)- PAYEE TO FURNISH DETAILS TO AUTHORISED PERSON.

3. WHERE TO SUBMIT THESE DETAILS AND IN WHICH FORM?


Geeta

service tax liability will come only on payment recd from customer, but payment not recd from customer, we have reversed the entry by passing credit note, can any body tell me how the effect will come in service tax return.


Pratik Nitin Vyas

I The Student Of CA Inter & M -Com Would Like to have Accounting standard notes with full of examples including each matter discuss under the AS because i have to prepare for the exams so please help me . please please please.


Accounting Standard Regaring AS 17, 20, 22, 25. With Examples Please Help.

My Email ID is vyas_pratikca@yahoo.com
can mail me any pdf, word or excel files with lots fo examples so please help me as far as possible & also tell me the book that is most preferable & good to understand accounting standard in depth please also mention the author name & were it is available.


please do the needful very urgent in need. Thaking You All Experts In Advances.


Regards,

Pratik N. Vyas


Vasudha Rathi
03 October 2009 at 14:48

Leave during Articleship period

As per ICAI guidelines one can take 1/6th leave of the period served by the article but i want to know whether leave taken for graduation exams (atleast exam day including intervening holidays) will be considered as period served or not.
For bcom even do we need to submit Form 112 even if registered before June 2007.

Thanks


sangita
03 October 2009 at 14:31

Gujarat VAT-

Hii
From where can i download Form 217 ie Audit report u/s 63 of Gujarat Value Added Tax Act, 2003??


shweta bombe
03 October 2009 at 14:24

income tax rate

What is the income tax rate for individual,women,senior citizen for financial year 2009-10


shyamsoni
03 October 2009 at 14:08

accounts

what is contingent liability?