Dear sir,
Suppose in invoice the type qty are showing like this..
1.qty-A-5
2.qty-B-10
3.qty-C-5.
But they received like this
1.qty-A-5 2.qty-B-5 3.qty-C-10.


Any how excess qty of c will replace the aty A.
BUT THE THING IS COST IS DIFFER.
HOW SHOULD I TREAT.

what will be the effects of doing dummy or part time articleship? please guide me

Dear sir,
NOw iam doing vouching for purchases.
The thing is Accountants are entering the entry on delay.
Suppose invoice date is 25/06/13 but they entered entry on 13/07/13..
Like these happening for all Vouchers..
As an Auditor how can i Report that,is their any provisions related to that .
up to how many days we can excuse them...
Please do the needful.......

Hi

My client has made CST sale against C form (2%) in the month of march 2013, but he got his VAT/CST registration in the month of April 2013.
Now he got C form from the parties to whom he made sale in March 2013.
Now what should we do while filling return-
we should include that sales in our April-june quarter or ignore it?
Please reply on urgent basis

If the Financial Institution is incorporated under Central / State / provisional act then why TDS will not be attracted ?

Awaiting against prompt and positive reply.

With Best Regards,


Savan Kasliwal

on which income a domestic company is required to pay additional tax under sec-10(34A)of the act

Can a board meeting be held out of india as per the new companies act 2013

Hello,

We sold the property in last Sept,13.Now we would like to file the returns for AY 14-15. is need to show the mention the sale details in ITR, Purchaser deducted some TDS on Gross Amount.

how we would claim that, is we need to pay any tax on sale of Property.

I have completed my 1 year and 2 Month of articleship, but due to family reason i have leave my articleship for some time to support my family financially , please someone suggest me what to do?

Dear Experts, Is it possible to collect form c from closed firm for fy 2010-11 & 2011-12. same firm is in other state now. is it possible to collect from firm?? if yes then how?? if no then y?? plz explain Thanx Alot