While creating provision for audit fee on march 31st, whether service is to be included? Example if Audit fee is rs 25000 and service tax rs 3750, what amount is to be created as provision? Also if short provision is created can we treat the balance amount as prior period item?

Can anyone help me about Service tax return ? actually we are in to works contract and we are paying tax 40% of the work

Dear Sir,

I am holding certain securities which i had got alloted into ipo in 1990 and earlier and certain shares which i had brought 5-7 years back but does not have any proof of acquisition such as date, rate etc please suggest me the way if i sold these any booked LTCG then how i can prove the Acquisition cost as purchased earlier for Exempt LTCG.

Dear Sir?Madam

I'm working in Web Designing company as accountant. I want know how to register GST and where i have to register? What are the documents required? Please let me know

Thanks and Regards

If a company does not built a qualifying asset but it purchases a qualifying asset whether the borrowing costs incurred on it will be capitalized??
Pls solve my query

Can anyone pls provide format for Internal audit report

Hello everyone,

We have received goods inspection bill from our foreign supplier in EURO and we will make payment in EURO only.

Our foreign supplier have India PAN number, now please help me to understood which section applicable for TDS deduction 195 OR 194J ?

Waiting for valuable reply.

Regards
Sandip Lambe

how to pass entry

Can anybody share the information how cash transaction of the period from 8/11/2016 to 31/12/2016 to include in financial statement for the year 2016-2017

Hi Sirs,

I have an LLP client with one resident and one non-resident partners. Non-resident partners contribution is regulated by FEMA. It has to be made to a bank account only and necessary approval is also required. (This incorporation was not done by me) . Now the issue is they havent opened bank account as of 31st March 2017. And we cannot show the contribution from NR partner.

PLease help me clarify the following doubts

1) Is it possible that one partner can choose to not contribute in the incorporating year for an LLP?
2)As of 31st March, can I show the contribution from resident partner only and show the contribution from NR partner in 2017-18?
3) In Form 11 of LLP, total obligation is Rs 10000, (Rs 5000 each), and the total contribution recd will be only Rs 5000 right? Only the contribution from resident partner? And next year, it will be 10000 once we show contribution from NR partner also.