The entry to be passed for audit fee at the year end is
whether
audit fee Dr.... XXXX
To Audit Fee Payable XXXX

or

Audit fee Dr..... XXXX
To Provision for Audit fee XXXX

Please Clarify my doubt with relavant Base. Thanks in advance

Hi! M a student of ipcc may10 .. N i want to know which book should i refer for accountancy and adv-a/c,
will covered all theory & practical Q & ans. specially accounting standard....
plsssssssssssssssssssssss help me .

One of my Claint and his wife executing works contract.But Wife and Hunband is operating one bank acccount.Wife's Business Cheques are also taking husbands name and depositing the same in husband bank account.But wife and husband TDS certificates are received their names with PAN. But all the Bank transctions are in husband bank account. Is there any problem with Income Tax department all the transctions are in one account.Kindly clarify.Thanking you

Can anypne provide me performa for CRA in excel...

Thanx

hello friends,
As per the amendments in the provisions governing the TDS provisions an assessee is not required to deduct TDS on Transportation Exps. if the Transportor furnishes PAN.

My query is has CBDT prescribed any standard form which we should get fill up from the transportor ??


Thanks and Regards,
CA Yogesh Mahajan

Sir,

We have dispatched 40.00 Kgs Chemicals for Jobwork to Jobworker premises after processing it becomes 200.00 Kgs . Please let us know how to get back in our premises as we are a 100% EOU manufactured Herbal Bulk Drugs.

W/best regards,

Pramod
09897033605
E-mail-Pkpandey_78@yahoo.co.in

which chapters in security law are more important for company secretary executive program exams?
my exams will b due in december 09

Under which head following expenses by a soya oil & DOC manufacturing company can be entered:

1. Charges for Coal Feeding in boiler
2. Coal Smenling Charges
3. Ash Shifting Charges

If a contract is made with an outsider for Material with Labour than what would be obligation for Deduction of PF and ESI and on what amount-
1) if Labour charges specifically mentioned.
2) if Labour charges not specifically mentioned.
-> what are the obligation to pay WCT on these services in Rajasthan and on what amount?

Hi,

What is Industrial Training under CA course?what is the difference between Industrial Training and Articale ship ?who need to undergo the same & when? what is the duration?. Pls clarify

waiting 4 ur updates....