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
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...
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.
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 ?
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.
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?
Registration of a single premise
Dear Sir,
How to add two places of business under Nature of Registration Single Premises
Shares
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.
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
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How is treat advance for machines in projected balance sheet