Accounts QnA - Page No 12861

All Resolved Open

Anonymous

02 August 2013 at 08:38

Purchase entry

Dear sir/madam

we receive a raw material in the month of june. the seller send us the invoice in which buyer name of our sister concern company, by mistake i also enter the purchase entry in our books. invoice had both vat & excise amount. we file return of both vat & excise for 1 qtr. please tell us the solution for this.

My email id is gauravkhp@rediff.com

Anonymous

02 August 2013 at 08:36

Paper tds revised

Hello experts,.,
Please help to revised paper filing tds...
During downloading consolidated file from traces a msg showing " no consolidated file found due to paper filing of return"..but in realty i filed reture electronically...
How to proceed kindly help me..
Thanks

Anonymous

02 August 2013 at 08:26

Profit u/s 44ad to be 8% of turnover

The Assessee is a partnership firm.
As per sec.44AD profit to be declared should be 8% of turnover.

Whether such profit is before or after remuneration and interest to partners?

Anonymous

02 August 2013 at 08:14

Direct entry scheme

Sir , how many days it took for the registration under direct entry scheme

Anonymous

02 August 2013 at 07:52

Urgent

Dear Sir,
As the due date has extended to 5-8-13.
My client deposited the due tax on 1-8-13. When I prepared return, the utility is asking interest @1%.

Please advise me should I upload return with interest demand
or
I should deposit interest first.

Rahul Bansal

02 August 2013 at 06:57

Gmcs related query

Is attending GMCS Classes will be counted under "Articleship Training" or will be treated as a "LEAVE" ?

Plz..........gives link for the same to support ur advices.

Bhawna Pruthi

02 August 2013 at 06:53

Revaluation

How to apply for revaluation,paper withdrawl i m pursuing CA ipc nd i failed in auditing from 7 marks

ABHINAY SHRIVASTAVA

02 August 2013 at 05:55

Lottery winning prize

IN ITR-1 WHERE CAN I SHOW LOTTERY WINNING AMT RS 75000

Dhiraj

02 August 2013 at 05:00

Direct entry for cs students

sir i ve cleared cs group 1 in last attempt..,,,,am i eligible for direct entry in ipcc.......and what is the requirements for that.

Aakash Gupta

02 August 2013 at 00:37

Revision of final study material

ca inst.. has just uploded new study material (apart from what is applicable from nov.14 onwards) dated January 2013 edition under bord of studies>knowledgeportal>final>study material.. carrying major amendments in syllabus.. do all these revisions are applicable for november 13 exam..please help me out

http://www.icai.org/post.html?post_id=5777