Accounts QnA - Page No 13643

All Resolved Open

Archana Srivastava

07 June 2013 at 12:21

How is treat advance for machines in projected balance sheet

i have some ca certified data like land/misc. fixed assets/pre operative expenses & advance for machines. please help me for preparation of projected balance sheet.

thanks

Anonymous

07 June 2013 at 12:17

Audit (ca final)

my exam is due in nov 13...n i have yet to start preparation of audit so just wanted to know which is the best book for the preparation of audit (ca final).....as i am going for self study...pls reply asap...

Prince Kumar Baranwal

07 June 2013 at 11:51

Tds deductable

Dear All Experts,

Please confirm/Clear me that the TDS should be deducted @ 1% on transaction immovable property (more than 50lacs)under section 194IA, even if assets sale previously.

Anonymous

07 June 2013 at 11:50

Excess paid tds in fy 2011-12 i.e.

Dear Sir / Madam ,

We paid excess TDS Rs. 300000/- in FY 2011-12 for under section 194J and we claim the same in last quarter return , can any one suggest me to how can i get refund ?

GUDLA SAI PRASAD

07 June 2013 at 11:47

Input credit on payment of service tax on reverse charge

can a company claim input credit for payment of service tax on reverse charge mechanism.

Rakshit Madaan

07 June 2013 at 11:46

Tds

Sir in respect of tds deduction u/s 194ia on transfer of property ,w.e.f 1june.
suppose if the transfree is making payment partl before 1-6-2013 nd partly after tht then what would be the tds implications.or if property is transfered before june nd payment is made thereafter then what would be the liability?

Dipak Sonawane

07 June 2013 at 11:15

Registration of a single premise

Dear Sir,
How to add two places of business under Nature of Registration Single Premises

vilas yeole

07 June 2013 at 11:14

if shares are purchased from x co by client than what entry is passed in the book clients bank book which a/c is debited brokers a/c or x co shares a/c. how this entries are passed plz tell me.

vivek bothra

07 June 2013 at 11:08

Form 10 ba

WHERE IS THE FORM 10BA has to be submitted

Anonymous

07 June 2013 at 11:03

Fema

Sir,
Please guide me regarding wherher RBI approval is required for making remmitance in foreign currency for purchasing shared from a foreign company of an indian company.
Thanks in advance