Accounts queries [13114]

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tomjerry

31 August 2014 at 17:54

Journal entry

sold goods for rs.150 to naresh and the amount due was adjusted towards purchases of equal amount for personal use by proprietor.

CA. Abhishek A. Sawant

31 August 2014 at 17:52

In SINGLE invoice: Professional Fees Rs.35000 Conveyance for Staff Rs.5000 On which amount TDS should be deducted u/s 194 J? As per CBDT circular no.715 - "Sec 194 J refers to ANY sum paid,REIMBURSEMENT of actual exp CANNOT be deducted out of bill amount for TDS." Need expert opinion. Any new circular if any.

tomjerry

31 August 2014 at 17:48

Journal entry

received claim for rs.900 from a customer for late supply of goods claim admitted for rs.500

dipsikha

31 August 2014 at 17:36

Ca final nov14 exam

Please guide which Finance Act is applicable for nov '14 CA Final exams. If available please upload the amendments applicable for Direct Tax paper of CA final Nov 14 term.

CA. Ashish Paliwal

31 August 2014 at 17:36

Co act v/s ca act 1949

as per ca act 1949..in code of ethics a ca can give management consultancy service..but in co act 2013 as per sec 141(3) he will be disqualified ..so these both are different or same???for ca final nov 2014 how one should give answer

Meghana

31 August 2014 at 17:17

Ipcc group 2 amendments

What r ipcc group 2 amendments in advance accounting ,auditing for Nov2014 attempt?

Pankaj Gupta

31 August 2014 at 17:13

Articleship

Dear sir I am serving last 6 months of training with my principle and accordingly applied for November 2014 attempt with application form signed by my principle and I have taken leave for exams. Now my principle calling me for September to work for tax audits and threatening me if I will not go office he will complaint me in institute on the grounds that I have made my examination form signed by my principle forgery. Please guide to handle this situation.