I Confused to make adjustment for Advance tax provision for advance tax & tds... I m Giving details i saw in b/s of one firm all
i don't remember all details of b/s but, it similar to below mentioned .....kindly tell me how i should make accounting entries for it
details are :

IN firm s book for the F.Y. 09-10 3200,2006-07 6400, 2008-09 6500( all the years i don't remember )provision for tax have been made & advance tax for year 2010-11 1000,year 2012-13 30000, 2008-09 5000
TDs is showing bal of 1236 for year 2008-09, tax liability for year 2012-2013 is 29444 plzzz tell me how make adj entries in books of the firm & b/s ..?for fy 2012 -2013? plzz tell everything in details information is like this only

I want to open a partnership firm trading in diamond studded gold jewellery i want to know about the Steps to be followed while opening a new trading business of jewellery.

Which taxes are applicable to a jewellery trader in Mumbai ?

What is the procedure for obtaining registration certificate for above taxes?

as per income tax notification if exempt income exceed Rs. 5000/- u/s 10,10a etc. can not filed ITR1 . My question is, my one of the client received conveyance allowances for F.Y. 2012-13 Rs.9600/- , which is exempted u/s 10 , so i file a return in which ITR, ITR1 or ITR2

WHAT TO DO FOR CASH AND ASSETS IF ANY FOR NIL BALANCE SHEET

Dear sir,

Iam writing my cs executive exam in december, when should I take up the IT course? As Iam a qualifed CA will I get an exemption from training?

What should I submit to get an exemption?
When should I take the IT exam?

Thanks and regards
Swetha

I m currently working in ca firm as an article.
bt this firm is only an audit specialised firm.
I want to do a job after my ca completion.
can I get a good job by only doing audit or shall switch to other firm.??

are the installments paid for hire purchase capex or a revenue expenditure ? accordingly will i be allowed depreciation u/s 32 on the asset ? also is the interest element included in the installments captalised ?

if i acquire an asset on hire purchase will i be able to claim depreciation on it.. i haven't incurred any capital expenditure on it... i merely pay the installments.. so will i be allowed depreciation on it under section 32 ?

Is it compulsory to mention ward cirle while efilling Itr 1.my assessee was from state of kolkata so he is alloted pan no from their.but now reside in gujarat since last 10 years.

I,CRO-0393242, have not received my article registration letter. Please can you inform me the present status of my registration letter.