rohit

Sir, i have completed my articleship for 2year & 3 months. I have taken leave for 35 days during that period.Now i am undergoing Industrial Training.
I want to know about the no. of days of leave i can avail during my industrial training.
Please advise.



Anonymous

The accounting entry for a purchase is here as follows,
Dr.Purchases 1000
Cr.Supplier 800
Cr.Scheme 200 (this is treated as income).
The problem is that this scheme they deduct is actually paid by us for their sales promotion expenses (for purchasing gifts,for giving credit note for distributors etc.)
So here are the questions,
1.Should we treat the Rs.200 Scheme as liability?
2.What is the product cost actually we incur for the above product.


SAMYAK DAKH
30 July 2014 at 15:54

Allowance

AN EMPLOYEE HAD SHIFTED FROM ONE CITY TO ANOTHER CITY SO COMPANY HAD PROVIDED HIM RESETTLEMENT ALLOWANCE...???
SO WHETHER THAT RE-SETTLEMENT ALLOWANCE IS EXEMPT OR NOT ????
IF YES THEN UPTO WHAT EXTENT...???



Anonymous
30 July 2014 at 15:48

Tally auditors version

How many times one CA person can buy tally.If any company is purchasing tally on behalf of auditor...that auditor can purchase tally in future for his or any other purpose?


arpit aggarwal
30 July 2014 at 15:35

Itr

I have filed an itr the return was of the female individual but I have entered male in the return and now I have submitted my return is there any solution for this???


Anjali

IF in the F.Y. 2013-14 Employer of Mr.X had contributed towards Post Retirement Benefit Scheme (PRBS) An approved Superannuation Fund of Rs. 5 lacs for the Earlier Years i.e.F.Y.2006-07 to F.Y.2012-13,then

1.Whether whole amount received in taxable in F.Y.2013-14?

2.In the F.Y.2006-07 to F.Y.2009-10 any contribution to superannuation fund is exempt then whether we can get the benefit of it?

3.In each F.Y. it is less than one lacs then also it is taxable in F.Y.2013-14 on Whole amount of Rs.5 LAcs?


mayuri
30 July 2014 at 15:28

Filling revised returns twice

I filed my ITR 2 on 27 July 2014. Then I realised I put the conveyance allowance in wrong section so I filed revised returns. Today while checking it again I came to know that I did not deducted my PPF interest from the Gross interest amount so I need to file a revised return again (yeah second time :( )
My question is which acknowledge number should I enter – the original one or the last revised return receipt number.



Anonymous
30 July 2014 at 15:26

Form for articleship

which form i should fill after taking transfer of articleship.
pls help me


sachin
30 July 2014 at 15:14

Time management

dear sir,,, i wanna attempt both group in this attempt of november. can u plz guide me how should i prepare for the same. i hv finished my tax, audit,& cost syllbus.



Anonymous
30 July 2014 at 14:44

For paying self assessed tax amount

Respected Sir

Need help..... please help me..... its very urgent...

Am herewith attach my tax calculation please help me to make payment through NSDL website. While am try for payment they asking the amount by each class (like Basic tax.... Surcharge... E.S....... Penalty.....Interest..)
These are my amount calculated

Tax 98066
Education cess 2942
Total Tax payable 101008

TDS Paid 43263

Balance Payable 57745

Intrest + penality 4442

Net Amount Payble as per
self assessment 62187


help me to fill the fields in bank challan

waiting for replay to make payment


thanks






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