CA Parul Saxena's Expert Profile

Queries Replied : 1118

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I am a Charterd Accountant qualified in November 2009.....i would like to solve problems related to finance,Accounts and Taxation....I have experience of 3years...

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kfgfgdfgffdfd says : query
electricity board is charging FSA for units consumed in 2011-12 in the bills of 2013-14.Can this expense be treated as prior period expenses in 2013-14 P& L?

kfgfgdfgffdfd says : query
when goods are purchasedraw material-10 rs vat-2 rs other expenses-5 rs journal entries r m a/c dr 15 vat receivbl a/c dr -2 party a/c cr-17 when sales are made sales-rs 10 vat-rs 3 party dr-rs 13 vat payabl a/c cr- rs 3 sales a/c cr- rs 10 when input vat is adjusted against output vat vat payabl a/c dr-rs 2 vat recevbl a/c cr-rs 2 when excess output vat is paid vat payabl a/c dr-rs 1 bank a/c cr-rs 1 are the following journal entries correct. if,yes do these entries violate section 43 b of it act please clear my dobt Aspiring C.A

Abhinav says : Need Advice
Maam, I'm an lic agent and i wrongly filed itr 1. Now i've downloaded and filled itr 4. But when i try to submit it shows error - "only one original return can be filed u/s 139(1)" What should i do? Thanks in advance. Abhinav

A V R says : capital gain
IF 3 YEARS OLD (200000RS) LAND AND NEW CONSTRUCTED BUNGLOW (300000RS) IS SOLD FOR RS 700000RS THEN WHAT IS CAPITAL GAIN? LAND GAIN STAND FOR LONG TERM AND BUNGLOW GAIN STAND FOR SHORT TERM? HOW TO BIFURCATE FOR GAIN?? Read more at: http://www.caclubindia.com/experts/experts_profile.asp?member_id=164430#.U33q9nKSwbg

bhavesh says : ST3
Please resolve the issue: A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012. The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt. 1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver. 2. If it has to be shown by service provider BUT the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c)) 3. or any other suitable solution so that correct ST3 can be filed