Sale of fixed asset under which head we need to consider ?

Kind Attn : Dear Sir/Mam

Pls adv on the following:
-While making payment to our CA, for the F.Y.2013-14, paid in Sept14. How to account for, as we haven't passed any entry on 31-3-14.

- What about the TDS part. Do we need to pay the same alongwith the interest, if so, for how may months, pls adv calculation.

-Also, I read somewhere that the TDS is ro be deducted only on the bill amt exluding service tax, i.e. No TDS to be deducted on service tax part. Is it true?

- If the abv is correct, does this needs to be implied only on professional servuices or all type of billing, whether contractor etc.

Thnx and regards
Gurvinder Singh

I had filed One of my client's ITR that i.e firm hence i have filed ITR-5, and this is refundable case and PAN Number on his firm name "sri vignaswara offset printers" but he has given his personal saving's bank account because there is no current account in his firm name, now he has get a refund cheque named "Sri Viganswara Offset Printers" with his personal bank a/c no , and his a/c passbook doesn't have any name like sri vignaswara offset printers but he is the absolute proprite of that firm (sole propritery ship), now what my query is that can he allow to clearance that cheque through his account which is mention on the cheque or any is there any procedure to get back his refund.

Suppose cost of asset is 100000/- and accumulated de preciation existing is 40000/-, salvage value is 5000/- and useful life remaining is 5 yrs.
Impaiment loss was calculated to be 25000/-. what are the entries, and the effect of the loss in accounts, what is the accounting treatment for acc. depn?

We register in Excise, we had filed up ER 1 with wrong Opening balance in "5. DETAILS OF CENVAT CREDIT TAKEN AND UTILIZED" of ER 1, so can i corrected in up coming Er 1, please mention precedure

Per year rental income 11 lakhs.but i have chques received three persons payable names

What i am saying that service tax registration is compulsary or not

A pvt ltd co. is a software service provider. Co is raising invoice to US clients and getting payment in USD.

Is it liable to pay service tax?

What other consequences and formalities are there relating to foreign exchange received?

Pl reply.

dear sir
I cannot under stand about
up to Rs750.00 per carriage, Rs1500 per goods carriage exempted & 75 abatement available
Please carify me with example
Thanks & regards
Rajendar Singh

Dear All,

Is profession Tax applicable in Goa, Bihar and Jharkhand.

if yes pls provide the circular.

looking forward for a guidance

Regards
Devangi Shah

What is the Drawing Power? How is it calculated?