EASYOFFICE



Anonymous
25 September 2014 at 23:15

How to write off debtors balance

Hello, I have a problem in my last year f.y. 13-14 balance sheet, in that I booked some sales twice wrongly. And it found after close accounting year and file sales tax return but before audit. Now in my balance sheet I don't want to show excess amount of debtors. I just know the various options to how to reduce my firm's debtors closing balance. In my books already over cash is maintain so I can not entered cash recd entry from debtors.


deb
25 September 2014 at 23:11

Hi, expert help require

Hi i was working with a MNC bank where my PF account was running for less than 5 yrs. Now i am working abroad with another company. Now I am am aware that if i withdraw the PF amount my previous employer (the MNC bank) would deduct tax (TDS) @ 30%. The bank's PF trust would keep the account open and pay interest for 6 months and within that time i am suppose to withdraw the PF or instruct them to transfer to the new employer's PF trust.

What should i do? I can't transfer PF as i am working abroad and i can't withdraw as i would pay TDS. How do i save tax. I don't need the PF money now.

Can I,

1. Withdraw the PF after TDS @ 30% and then claim for refund of the 30% deducted along with my IT filling next year?

2. Transfer the PF money to PPF account and hence escape the TDS and still enjoy receiving the interest? Please help. thanks,



Anonymous
25 September 2014 at 22:37

Revision of tax audit i.e 3cd

hello

is it possible to revise 3 CA-3CD or 3CB-3CD if yes is there any negative consequences also??


Alok Garg
25 September 2014 at 22:37

Itr return

is it possible to file income tax return without tax audit report before 30.09.14.


subham agarwal
25 September 2014 at 22:36

Additional depreciation

Can Additional Depreciation be claimed for warehousing unit if the assesse is a manufacturer???????


yumansh
25 September 2014 at 22:17

Revise return

please suggest me... my client has been E-filed ITR-1 FOR the A.Y. 2014-2015 on dated - 02/08/2014. Further on 17/09/2014 he received the SMS from IT department of receipt of ITR-V. Later my client finds that he didn't show housing loan interest and principal amount iN ITR. What should i do? Can I efile the REVISE RETURN?


CA. NIKHIL CHITTORA
25 September 2014 at 22:15

Tds return

if a company has taken TAN once...is it mandatory for co. to file quaterly TDs returns even if it has no liability to deduct TDs in future years?



Anonymous
25 September 2014 at 22:14

After uploading of tds return

after uploading of tds return what is maximum time to download tds certificate.



Anonymous
25 September 2014 at 22:09

Penalty for not download tds certificate

if TDS certificate not download then penalty of RS. 100 per day charge from which Date.


Bharat
25 September 2014 at 21:53

Ca final

Which classes should I join for CA final ( j.k shah, professional academy, Mensa or pinnacle )