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Anonymous
12 July 2014 at 19:25

Balance sheet - witty question !!

in a balance sheet i found

GENERAL RESERVE - 1603
P/L ACCOUNT - 807
SECURITIES PREMIUM - 500
-----
Total 2910

after B/S its given profit for the yesr ended given 3060. there are some rectification amounting to rs 60 , so after rectificatio profit comes to (3060-60)=3000.

so my Q. is what could be the probable cause between such difference means why is there a difference between 2910 and 3000. it should be same.

Referncence - Praveen sir , ca final , valuation of goodwill chapter , ABC Ltd.


S.BABU
12 July 2014 at 19:23

Cst tax accounts head

Cst tax comes to which exp? Indirect or direct?


Hari Vinod SV
12 July 2014 at 19:19

Budget 2014

From when the amendments related to exemption towards housing loan interest from 1.5 lakh to 2.00 lakh is getting applicable?


RAMA SHANKAR
12 July 2014 at 19:18

Code to pay central excise

Dear Sir/Madam,

We are now got registration in central excise under code(cetsh): 19053211, under descrption :bread, pastries, cackes, biscutes etc.

first time i am going to pay tax.
1.)Kindly suggest the primary cess code & secondery cess code.....

2.) Kindly suggest the basic code,primary cess code & secondery cess code on interest for the same

Thanks,
Ramashankar



Anonymous
12 July 2014 at 18:58

School bus service

Hello,

School Bus operator providing service to the students i.e collection hire charges directly from parents- Whether it taxable under service tax.

In the same way negative list contains the education till higher secondary. Can we avail the exemption under negative list for school bus service.


Srinivas
12 July 2014 at 18:50

Online return

Hello sir,

I am working as a Counselor on a commission basis. My Employer deduct the TDS U/s 194H.

Kindly suggest, which return should i file, ITR1 or ITR4.

Thanks a lot for your supoort.


sakshi
12 July 2014 at 18:44

Three courses simultaneously

Sir I m in bcom final year n also doing ca.I want to pursue cs and want to register for the same to give attempt in 2015 June executive. I wanted to know that will I get permission from ca institute or it will be treated as doing three courses simultaneously .although my Cs exam will be due after BCom final yr.results.


Gayatri
12 July 2014 at 18:17

Taxability of professional fees

Dear experts, one of my friends receive stipend as professional fees from bank.Under which head is it taxable?



Anonymous
12 July 2014 at 18:05

Finance act

I want to know the details of the Finance Act of the previous year. Please help.


Sonal Chavda
12 July 2014 at 17:57

Online return filing

Hello...
Plz guide me someone..

It's Urgent..

Whether is it necessary to keep gape of around 6 mnths between two years Return filing for Bank loan purpose???
I want to file return of my cousin for A.y. 2013-14 and 2014-15..
Then what should I do??
Before 31st July can I file both the years return simultaneously??