Anonymous
15 June 2013 at 16:26

Articleship

What does Secondment of articleship means


KUMAR

Dear Sir,

Commission Received on DTH Activation and Selling of Currency liable for service tax ?

Please provide detailed info and reference if any

Thanks In Advance



Anonymous
15 June 2013 at 16:14

Cancellation of pan

My Client has two pan by default which he was not aware last year he came to know.TDS is deducted on the PAN which is not active.So we have submitted letter to concerned assessing officer to deactive the PAN which is active (But not use by him)and to active the PAN ( on which TDS is deducted and is not active)but still the PAN is not cancelled. please help me in this regard to cancel the PAN


urmila
15 June 2013 at 16:08

Payment from capital a/c

if We did any expense for the company & payment done from their Capital then how can we show this entry??
Let's Suppose,if ,We paid company Electricity bill from capital A/c ..then how we will adjust this entry in data.




Dr. Electricity
Cr Capital A/c


is this entry correct or not??

Please help me with this problem.i m just little bit confused in this question.


gajanand patel
15 June 2013 at 15:47

Tds on salery

daer all
plz explain me if i have paid 17000 p.m salery have any employee & employee is a tax payee then i have also deduct t.d.s. on salery par month & how can calculate tds amount

plz its important for me


thanks to all who reply me



Anonymous
15 June 2013 at 15:44

Dividend journal entries

dear Sir
Please rectify my entry if it is wrong.
at the time of proposed Dividend on 25-Mar-2013 5% on net profit. Can I make the following entry

Dividend Expenditure (retained Earnings) Dr
To Dividend Payable Cr

On 2-May-2013 the dividend paid

Dividend Payable (C.Liabilities)Dr
To Bank

Is these entries and Head of account are right?

Urgent reply please help


sushanth
15 June 2013 at 15:38

Revision of tds nil return

Hi,
I have filed nil return for all the 4 quaters for one of my client now i want to revise the 4 quater return, but while downloading the conso file and making the required entry , the file has shows the validation error as deductee serial no not inputted.
Can any one help me to sort out this query


kamlesh
15 June 2013 at 15:22

It return for ay 2012-13

Sir,

If I want to file IT return for FY 2011-12 under section 44ad as belated 139(4). Is it possible or not..?



Anonymous
15 June 2013 at 15:19

Last date of online filing of dvat

I like to know last date of filing of montly d-vat return and can I edit monthly return option because while Today I am filing dvat return and website is showing Qtr return option only.How can I edit monthly return or file monthly return.


MANISH KANTHALIYA
15 June 2013 at 15:09

Interest on tds

Dear Experts,

I had deducted TDS (on interest) Rs.18,000/- @ 10% on Amount 1,80,000/- dt.13.03.2013
and made payment on dt.30.04.2013.

But at present I don’t receive PAN No. from the above deductee, so have to deposite the
balance TDS @10% (tds without PAN No. 20%) with interest, so I need your opinion how much actual amount to be paid?

Thanks and regards,
Manish K






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