Dear Freinds,

What is the due date of XBRL filing for FY 13-14.

Hi,

our company reimburse medical expenses in cash to the employee. Should I book this amount under 'Salary Account' or 'Medical expenses'

Hi, my Co. is a private Ltd. co.
It incurs expenses on exam fees of certain certification courses of employees. It pays exam to instutions or reimburse the exam fees to employee.
My query is whether service tax is payable mt co. under reverse chsrge mechanism?

will rebate u/s 87a be. applicable for AY 15-16???

Hi friends, Im looking fr parag gupta sir's ca final ama book.I come to knw that this book is availble at pooja law house,new delhi but its nt posible for me to go delhi..frnds where can i get this book in AP..pls reply..Thnx in advance..

Interest income earned in U.K by an indian resident if is taxable or exempt in India? Pension received from U.K is exempt as per article 19(3) of D.T.A.A. If interest income on which tax payer code is available in U.K is taxable or exempt in India?

Hello everyone.... Last year, i had filed ROI on presumptive basis i-e i have a small business of bag mfg and also, income from house property.... this year, i have close down the business after a few months of operatin... i need advise regarding.... 1. under which form should i file ROI? 2. Is it appropriate to file ROI on presumptive basis? almost all transactions are held in cash... 3. Will there be any problem in case of any assessment?

Please solve this query:
a.) An advertising agency received Rs. 75,22,413.00 as advance during the year 2012-13
b.) The service tax as per inclusive method amounts to Rs. 8,27,492.00.
c.) Total sale bills issued by the agency during the year amounts to Rs. 65,55,713.00
d.) The service tax on (c) above @12.36% amounts to Rs. 8,10,286.00
e.) CENVAT during the year amounts to Rs. 7,01,677.00
QUERY:
1. What will be the service tax liability of the agency as on 31.03.2013
2. Since service tax is to be paid on advance received as per new point of taxation rule, how are we going to account for such tax paid in advance in the books.

Mr. x died and his loan receivable is standing in firm of Sharma traders. Sharma trader deduct tds on deceased name. can we convert loan of Mr.x into Mrs. x loan due to she is the only legal heir. Mrs. x is very old and nobody help and Mrs. x is also not interested for legal heir certificate. can we convert loan of Mr. x in . to Mrs. x loan and deduct tds in the name of Mrs. x

my client will pay rent 25000 per month for building from 01 July 2014. shall I deduct Tds from first payment 2500 per month or when payment exceed 180000 in Jan 2015 deduct total tds 20000