hi experts, can anyone clarify finance notification issued by central govt (Jan 2014) with an example. I have a doubt in TDS deduction and Service tax for a single bill. how can I account that entry?
Business loss & other income
Other Income Rs 200
Business Loss Rs 100
Net Profit Rs 100
Taxable Income Rs 100
Am I right sir ?
Excess tds short deduction payment refunded
SIR
I HAVE FILED THE 26Q WITH THE MISTAKE OF SEC 194 B INSTEAD OF SEC 194A. SO I GOT SHORT DEDUCTION NOTICE AND PAY THE SHORT DEDUCTION AMOUNT. NOW I RECTIFY THE 26Q WITH CORRECT SECTION LIKE 194A. CAN I GET THE REFUND OF SHORT DEDUCTION PAYMENT AUTOMATICALLY. IF NOT WHAT I WILL DO? PLEASE REPLY
Reference books
which refernce book i should refer for ca final accounts...and other practical subjects.. plz guide...
Ca final registration
Dear sir,
Please suggest whether i should register for final now or after 3 or 4 month. My final is due on nov.2015.
I am going to do self study for theory subject.
Please suggest it will be a great help sir.....
Off-line or on-line
what is the difference between off-line and on-line
Companies act 2013
whether companies act 2013 is applicable for ca final nov 2014 examinations??
Notification
notification regarding ca final attempt can be after 2 year of registration of articleship, on which students apply.???
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Regarding appeal to GSTAT
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- Transporter Declaration form
- Copyright software
- Invoice V/S Goods receipt Note Date
- Form 121 & TDS deduction
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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Notification jan 2014