Goood Morning Sir,

When we maked Balnace Sheet as on 31.03.2007, we have provided the provision for taxation and provison for FBT.
Now, next year shows in the trial balance as a opening balance, so you requested to guide me that in current year how should it adjusted and and what will be the entry in current year for provision of taxation and fbt
Pleas reply us as early as possible

Thanks

1- What is consignment sale.

2- which form use in consignment sale FROM Deldi to U.P.

We are preparing accounts and return for the branch of a trading company, trading in beauty products.

Its monthly TO is 8-10 lacs (Appx.).

We are filing monthly requrns.

Cant we file it quarterly?

And how late filing charges should be calculated?

Thank you

If a company paid only one instalment of advance tax of rs 11,00,000 on 16.03.08. Having tax liability after complition of assesement in september Rs 10,50,000 then is the intrest under sec. 234B will be for entire period of 6 month or there will be any relaxation, as advance tax paid till 15 march is nill. Is such advance payment is considered in calclation of intrest u/s 234B and C

GOOD MORNING. MY QUERY AS FOLOWS:

WE ARE HAVING A SHED IN MUMBAI AND PURCHASED ONE MORE LAND AND BUILDING IN ANDHRA PARADESH. NOW WE ARE PLANNING TO SELL THE SHED AT MUMBAI AND WANT TO INVEST THE COMPLETE SALES VALUE OF THE SHED IN CONSTRUCTION OF ADDITIONAL BUILDING ON THE NEW PLOT/BUILDING PURCHASED IN ANDHRA PRADESH.
WE WANT TO KNOW THAT ANY INCOME TAX IS PAYABLE ON THE PROFIT EARNED FROM THE SHED SALES.

WHAT INFORMATION WE HAVE IS THAT IF THE SALES VALUE IS INVESTED IN NON MOVEABLE ASSETS THAN INCOME TAX IS NOT PAYABLE. PLS CLARIFY

THANKS

D.K.SHAH

is it valid to deduct the PT from the Stipend paid to the CA Artical student ?
Plz Give me suggestion .

I am really confused about which book to prefer for IT AND STRATEGIC MANAGEMENT FOR PCC .

WHICH BOOK IS BETTER AMONGST -PADHUKAS, DINESH MADAAN, VEKKAS KAPOOR NOTES ??????????????

PLS. HELP ME OUT !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Please detail the Section under which DEFINATION OF PROFESSIONALS is mentioned for the Purpose of Audit .

Is a Placement Consultant & Management Consultant whose TDS is being deducted under Professional & Technical Services liable to get his accounts audited in case the turnover is above Rs10,00,000.00

A company is getting commission from a manufacturing & Trading company for selling their goods in market.

But bills are in the name of Manufacturer or Trader whose goods are being sold.

So on what basis will the company getting commission account its transactions?
1)Company is not having any sales on its own name.
2)What will be audit evidence for auditors.
3)How will the company show its income for tax purpose.
4)What papers can be shown in case of Scrutiny.

Pls help me out!!!!

Hi, Let me know the if i m a PCC student & if look for CS too,is it good combination? & if yes pls let me know the proceedure for CS regarding duraton & training & official Site for CS
Give me ur valuable advice

Thanks in advance