what types of exp we can club under group rates and tax I know only one wealth tax ...pls suggest some exp head whcih we account under rates & taxes

sir i cant understand what is the issue in extension of date of filing tax audit report. i have read various articles that income tax audit report cannot be filed before filing the tax audit report. so the extension of only tax audit report is not giving satisfaction to cas plz explain what is the link between tax audit report and income tax audit report. tax audit is applicable to companies, firm whose turnover exceeds 1crore. than what is this income tax audit report and how it is related to extension in date of tax audit report plzzzz explain...

Dear All,

I would like to you that, my client has paid Excise duty above Rs. 1 Crore (PLA+Cenvat) in the financial year 2013-14.

When should he file the ER-4,5,6 and 7.

Is it from 01.04.2014 or from 01.04.2015.

ER-6 will be monthly, so that I guess is from 2014-15, but confused for ER-4,5 and 7.

Thanks

What is the journal entry for capitalization of preliminary expenses?

If it is Preliminary Expenses Dr
To Cash/Bank


What is the logic behind affecting cash/Bank account for the expenses which are incurred before the incorporation of the company?
What if at the time of incorporation of the company, the firm doesn't have a bank account?

we had paid servie tax on tranportation pls let me know where it should be club under group rates and tax or other exp

i am company and i am libale to deducted to partcal reversal amount of advocate fee but advocte not in reg in service tax

my reg.in service tax by job work 950000/- in frist time i am file to service tax return file nil

Hello sir ,this is mahesh --sir one person(student) is getting commission(194H)on certain program,can i use ITR-1 by taking income from other sources.

Party has received claims against goods damaged. Suppose Claim received is Rs 18,00,000 against goods damaged of Rs 20,00,000. What will be the treatment and journal entry?

Dear Sir, A company having only 2 directors and both are additional since 2010. The problem is that they have not been regularised. the question is that are they eligible to sign balance sheet