After the completion of assessmnet the advance tax and TDS are to be adjusted against the provison created for that Assessment year.But what is the accounting entry if

1.Their is Self assessment tax is payable as per assessemnt order.

2.Their is Refund as per assessemnt order.


Please also confirm Where to show the income tax refundable whether under Indirect Income or to reduce the provision for the current year by that amount. Please confirm and suggest.

Whether Conveyance Exp. is liable to FBT?
Is it make difference if it incurrs for employees from Office to residence?

What is Vat?

What is the current rate?

hello frnds,
i have queries related to formation of company.pl solve my doubt as early as possible.
uploading of form 1, 18, 32 is over. there were many corrections in MOA due to improper numbering. so i hd to scan atleat 8 pgs of MOA. i uploaded form 67 but didnt attach MOA in that due restriction of size ie 2.6mb. WHEN i went to ROC to sort out d matter, they said me to upload AOA also along with MOA through addendum ( Form 67). now wen i attach AOA and MOA,the size exceeds 2.6mb.it becomes 2.63mb.difference is very marginal but still the problem persists.
its a very dicey situation and i really need ur help and guidance.. pl let me know if there are ny solutions to it...
Awaiting ur reply
Thanks in anticipation

Regards
Sangita..

Dear Sir/ Mam,

I am a MBA graduate and currently wworking in own famile Business.

But, now i also wish to pursue CA while carrying out with my Job/Business. I am confused about the Articleship/ Training which a CA candidate underatakes for about 3 years.

Please guide about the options / alternatives i would have for pursuing CA while working.

Thanking You

Nishant
nishu171081@yahoo.co.in

At which rate service tax will be charged
the rate prevailant at,
the time of receipt or
the time of invoice or
the time of service being rendered????...

I just wanted to know from taxation point of view, is setting up a company or Partnership Firm or LLP better.where we can take maximum tax advantage

sir
i m a PCM student but seeing the pitiable condition of engineers i have opted for CPT . is my decision correct .

my co. is a service provider and execute turnkey contract an liable to pay ST. our client wants bill under CS scheme by applying 4 % ST so that his cash outflow is less. we want to raise bill charging full 10 % tax so that input tax credit can be taken. my query is :

can we raise bill by charging 4 % ST as asked by our client and make assessment with ful tax liabilty on taxable value and take input credit . this is beneficial for us. for rest 6% of tax one credit note and one debit note can be issued.
can we do this?? any legal problem doing this?? any other way we can do this??

Can v use whitner in 109 form?????