On a provision we deduct TDS and pay it. But what if we forgot to book provision and book the expense on actual receipt of bill in subsequent year.

1. TDS deducted paid in A.Y.13-14. received bill in A.Y.14-15 to be specific March-14.

2. Can i book in March 14, but my TDS challan is of A.Y.13-14. I have not included this transaction even in TDS return of that period. Can i include in the TDS return when i book. So against the deductee amount is will match challan of A.Y 13-14

One interstate purchase bill of Rs 1 lakh and they incorrectly charged 5% cst instead of 2%(under c form). total bill amount comes to Rs 105000/(100000+5000(cst))-at the same time they issue a credit note showing that reversal of cst of Rs 3000/-(3%) and wanted to issue c form.Is that credit note is valid? and any problem arises when we issue c form to that party......

Kindly anybody tell me the procedure for dissolution of partnership firm.

The certificate Shows SAvings Bank Interest as 11664.12 (earned) and 11241(received)
WHat should be the amount taken into Computing

SEcondly the FD interest certificate shows
Earned as 83719.23 (earned) and Recd as 142907

What Should be the amount that can be taken in comoputation ??

WHETHER TDS ON SERVICE TAX COMPONENT IS TO BA DEDUCTED OR NOT ON ALL SECTIONS UNDER CHAPTER XVII B?

WHETHER CIRCULAR NO 01/2014 IS APPLICABLE OR NOT?

Dear Sir,

Kindly guide the applicability of Service Tax in the matter where the payment is done to consultant for the Non denim for tackling some of issues

Hiiii frndz,, plzz anybody tell me the meaning of two layer under section 186 of the Companies Act 2013 with an example of two layer.

Sir,
I wrote first group of ca final this time and i have a doubt of not getting aggregate marks and so i need solutions to corporate law so that i can cofirm my marks and will start preparing from that day onwards if i wont score enough marks thanks in advance

Read more at: https://www.caclubindia.com/forum/ca-final-may-2014-corporate-and-allied-law-solutions-295661.asp#.U6lILrF5FAg

The bank interest certificate shows two amounts.One as earned and other as paid.THis is savings bank interest.

Should i take into computation the Earned amount (i.e accrued or the paid amount) and what should be the treatment of the same query in case of FD interest??

Reimbursement of Expenses to be included in turnover for tax audit or not if they are charged in bill separately? Travelling expenses are charged in the bill by service provider and they are reimbursed. So please advice me whether to include that expenses in turnover of Rs 25 Lacs or Not as he is professional ?