Anonymous

I AM TRYING TO SUBMIT DETAIL OF 'C' FORMS FOR THE 3RD AND 4TH QTR. OF 2012-13, WHEN I AM SUBMITTING ALL DETAIL A MASSAGE IN RED STRIP IS DISPLAYING ON SCREEN "Please process all forms for one supplier at the same time. Aggregate of Bill Wise Details should be equal to Gross Amount. Aggregate of Item Wise Details should be equal to the Net Amount." AND SYSTEM IS NOT ACCEPTING 'C' FORM DETAILS. KINDLY ADVICE ME WHILE I AM SUBMITTING ALL C FORMS AND HAVE CHECKED THERE IS NO DIFFERENCES IN AMOUNT IN ANY COLUMNS.


aman jindal
29 July 2014 at 16:04

Regarding icai

is this true that ICAI do slashing of marks to maintain result of IPCC and Final...???


sanjay singh
29 July 2014 at 15:59

Extension of articleship

sir,
please can you reply early, it's urgent

can an article take transfer to another CA in extended aricleship period


C.A Chirag
29 July 2014 at 15:36

Cash exps

i run software business. i am liable for first time audit for the year 2013-14. i withdraw cash in the month of feb march for cash exps to enter on voucher basis. both personal a/c and business a/c is maintained.
i ask you whether i can contribute cash in my business as capital in my bsiness? what is accounting entry? and how much i can contribute cash



Anonymous
29 July 2014 at 15:32

Mgt-10

Dear All,

I need to ask about the filing of MGT-10.
It is to be filed with the ROC but the form is not prescribed with which it is to be filed as an attachment.

Kindly provide your guidance for the same.


N S RAMCHANDAR
29 July 2014 at 15:29

Sec 40a(3) cash payment above 20000

cash Payment made to creditors above 20000 is allowable or not?


sivashankar
29 July 2014 at 14:55

Ipcc result date

when did ipcc results will likely to be declared



Anonymous
29 July 2014 at 14:43

Regarding i.t. return of society

We have charitable society and it has loss in F.Y. 2011-12, 12-13, 13-14.
Is it compulsory to file I.T. Return and which ITR form is applicable.....
its urgent plz reply...


kailas patil
29 July 2014 at 14:39

Accounting procedure

DEAR SIR,

My client has been taken running factory on rent @ 75000/- pm. Owner of factory is having his own trading business in same premises. In other word my client is manufacturer & owner is trader. My question is 1) Whether my client is eligible to claim depreciation on plant & Machinery & factory building & other equipment under income tax act? 2) If yes, what are the journal entries in my clients books regarding fixed assets & in the books of owner.
please solve query thanks



Anonymous

Hi friends,
Please clarify my doubt regarding allowance of expenditure attracting tds provisions.
If tds deposited belatedly and return filed belatedly from october to march but with in due date under section 139(1) for the assessment year 2009 - 2010. In such case Whether such expenditure is allowable as expenditure or it should be disallowed.

give me clarification with applicable case laws as soon as possible.






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