Need soft copy of latest accounting standards. So can anybody provide me with that or guide me where i can find them !

Mr. x filed his rerun for the financial year 2006-2007. After that he did not file his return of income upto this year. Now he decides to file his above pending returns. cam he file the pending returns? Please note that his last return was by e-filing online

What is a reverse sweep entry in in smart saver bank? Whether I have to enter it in tally or not?

Benifits of articleship in dads firm?

Dear all, please clarify the below point in my salary break up,around 6000 is employer contribution to Pf and same is mine , my doubt is that amount is will be consider as non taxable income or the employee contribution only the non taxable income ?

I have purchased 5 fans for Rs.2300/-each for office on same date.Do I have to create different ledgers for fan's under fixed assets or a single ledger?
Also show how I make the entry?

Dear Sir,

I am Internal auditor. the company is using Tally accounting package. How can I find the back dated Journal voucher entered in tally.
The accountant as passed JV of 18TH Nov 2015 in current date. But he is telling that he has passed in Nov 2015 only. How can I check on which date the JV was passed by the accountant in Tally.
Please guide me.
Thanks
Jayesh shah

We have received notice from service tax dept to pay 25 Lakhs. Ours is a Pvt. Ltd company. We have replied to dept that is not applicable to us. Is there any provision we have to make in accounts or we have to put note is enough. Pl inform.

Dear all, a very simple question, can anybody tell me why opening stock and closing stock are considered for deriving profit? Ex: sales closing stock-opening stock-purchases-cost=profit. Whereas actually the profit is sales-costs.So why stocks are considered?

As per AS 9, Dividend should be recognised as and when right to receive dividend has been established. In D.S Rawat book Right to receive establishes when dividend declared.., but in PM when it is approved in AGM.. Please clarify !