Accounts queries [13121]

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pavan

01 September 2014 at 17:52

Advance tax and provion for income tax

will advance tax paid come in profit & loss a/c or not.

Anonymous

01 September 2014 at 17:52

Wheather iam eligible to give my first attempt in nov 2015

hello

I am the student of IPCC and already i have registered for IPCC under direct entry in june 2013.Articles registration in april 2014 so wheather iam eligible to give my first attempt in nov 2015 pls reply

sumit kangsa banik

01 September 2014 at 17:45

Amendmnts in ipcc 2015 may

what are the subjects tht will bring changes in may 2015 ipcc exam..??

CA Yasaswy Sarma Veluri

01 September 2014 at 17:40

Lump sum pension received by a widow

My Client's husband has been a MLA and has expired after service nearly 10 years ago, my client has been receiving the family pension since then.

family pension being taxable under IOS.

can we claim exemption u/s. 10(10A) for a commuted pension received this year.

or as there is no employee and employer relationship + the husband has expired after service, will it become fully taxable under Income From Other Sources?

hariharan

01 September 2014 at 17:40

Tds u/s 195 for sale of shares

Shares are sold by non resident in Non-pins NRE A/c - TDS deducted U/s 195 - How TDS can refund fully?

Manoranjan Das

01 September 2014 at 17:35

Balance sheet schedule vi

We have Term Loan on behalf of Parties from Bank which is to be recoverable.

In Schedule VI in which head it will be presented?

The Question is where the recoverable Term Loan to be shown (Loans and Advances in nature) in assets side.

Swasti Purohit

01 September 2014 at 17:35

Notes to accounts & audit report format

For Balance sheet as on 31.03.2014, will new formats of notes to accounts & audit report be applicable? i.e. as per Companies act 2013.

Anonymous

01 September 2014 at 17:27

Cst

What is the current rate of central Sales tax(CST)?

dilip

01 September 2014 at 17:26

Depreciation

If we dont take deprecation last 2-3 return, now can we take the same or not?

Anonymous

01 September 2014 at 17:22

Relief u/s 89 (1)

Assessee was employed as a teacher in government college & received salary. Now he is retired due to age limit. I hv one doubt that when I am calculating tax liability of such assessee, software automatically grant relief u/s 89(1). whether he is liable for this relief???