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Jayaprakash B
31 May 2013 at 15:09

Accounts

Hi,

Some one kindly send me template (format) for Trading, P&L account and Balance sheet in excel or pdf format (which should list all the items appearing).

Email : bjayaprakashshetty@gmail.com

Thanks in advance...

Regards,
Jayaprakash B


Nabi Hasan

hi i want to know that in income Tax how many years of old ITR can be Filed in case of individual or in case of a company assuming that individual/Company comes under Income tax??please tell me...????


Pravin
31 May 2013 at 15:06

Form 16 a

Sir,
I am working in interior designer as a accounts assistant, this firm do the job of banks, these banks paid our payment after deducting TDS and WCT. (After providing details like PAN of the deductor, TAN of the deductor, PAN of the deductee, Assessment Year, Period etc)with this information,I want Form 16 A and Form 402 directly from Income Tax website for which payment filed by banks,is it possible?
Please inform me.
Yours,
Pravin.


Swathi hebbar
31 May 2013 at 15:02

Articleship leave

Dear sir,
If i go for industrial training in the last period of articleship, what is the maximum leave that can be taken during first two years of articleship?

Thanks in advance.

Regards,
Swathi.


Nabi Hasan
31 May 2013 at 14:56

Regarding course after c.a.??

Hi m in CA-Final and in my 1st year of Articleship..i want to do higher studies after C.A. so please suggest me whether should i go for CPA or CMA or MBA?? which course is having more preference globally.??
what is the criteria of admission in these courses , specially in CPA??
Also tell me the benefit which i will get in future by doing CPA..??



Anonymous

We have incurred processing fees for Term Loan, Bank Charges, Travelling & Conv. Subscription & Donation etc. and entered these in Preoperative Expenses in 2013. Our project is not yet completed.Commercial Production to be started in July,2013.Our Civil construction cost, Deep tubewell cost, Furniture is kept under Capital WIP in balance sheet in 2013, Can we capitalise those Preoperative Exp with Capital WIP proportionately in 2013 Balance Sheet? or should we capitalise those Preoperative Exp after commencement of commercial Production in 2014 Balance Sheet?




Anonymous
31 May 2013 at 14:54

Reverse charge mechanism

If service receiver has no income...and he availed the service of advocate..then under RCM whether he has to upload return of service tax eventhough he incurres nil income..

In short,whether service receiver is liable to make return of service tax eventhough he is not generating any income?



Anonymous
31 May 2013 at 14:36

Online service tax filing

Dear all,

My company paid service tax for the whole fy 2012-13 with interest as on april 2013. I want to file the service tax return online from April 2012 onwards.Whether It is possible to file online from April onwards? and what is the Period of Submission of return for the Fy 2012-13 either Quarterly or Half Yearly?



Anonymous
31 May 2013 at 14:28

Third party export brc

My client acts as THIRD PARTY EXPORTER. In the shipping bill, the exporter is the manufacturer and my client appears in third party details. The foreign currency comes into the account of my client (third party exporter). In manual BRC, it read as xxx (third party exporter) on behalf of yyy (manufacturer).

My question is now with eBRC, the BRC needs to be tagged to whose IEC - third party exporter or manufacturer?



Anonymous
31 May 2013 at 14:26

Itr refund undelivered

Dear Sir
I have file income tax return for the AY 2012-13 which is claimed a refund but i have not received refund cheque due to undelivered by post man than what can do for reissue itr refund.






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