I want to file income tax return of salaried person... But now the due dates are over. So under which section I can file ITR and which ITR should I filed? Please help... Thank you in advance

Sir, what we will do if any suspense account is not cleared till finalisation and audit. Please advise me. In the same way if any of income appeared in bank statement (thru RTGS)
didnot any track record of clients what we will do in the finalisation. Please advise me.

my client purchase laptop on hire purchase agreement. for three year the owner ship with company. charging rental + vat .
after 3 yrs if laptop in running condition will be trf to client.

want detail accounting for the same

capitalize
rent exp
vat treatment
Depriciation ?
if within 3 year any thing happen & not getting ownership ?

Dear Sir
any cash limit of cash on hand in individual business.for example cash in balance sheet 3100000 in business.

placed an order to M/s woodland of Rs.50000
for purchase a cupboard for office use & paid Rs.5000 against order.
pls ans how to pass this entry in tally.

A Has Reported a profit of 125000 at the end of financial year considering,Cost Of An Asset 25000 taken as expense,A Is Anticipating Profit 10000 on future sale shown as asset,salary 700 payable in the financial year not taken into account,A Purchased an asset for 75000 but it fair value on the date of purchase was 85000.A recorded the value of asset in his books by 85000. What is the correct amount of profit?

Sir,
Please clear my doubt, that The Indian Accounting Standards issued by MCA on 16.02.2015 are applicable from 01.04.2015.

Sir, if these are applicable what abount the accounting standards issued by the CA Institute.

If the companies has to follow both the accounting standards or only new one i.e. MCA Issued one

We paid the Old Due balance to BSNL for past 3 years(Telephone, Internet bills) in single Settlement.What is the entry for it.

My company purchased a machinery of Rs. 5700,000/- and received a another machine free of Rs. 52320/- we paid only 5600,000 rs. in full settlement

Now my questions are
1. how will I treat Rs. 100,000 less payment.
2. What will be accounting treatment of Machinery received free of cost.
3 Can we take ITC (VAT) which is mentioned in bill of Machinery which was received free of cost.
4. Can we take Dep. as per income tax act on machinery which was received free of cost.

Dear Members

I need a guidance wrt to how to handle if a company follows IT Depreciation upto 31/03/2014, and want to convert to companies act 2013 sch II DEPRN. MY QUERIES
1) HOW TO HANDLE THE ABOVE SITUATON
2) CAN COMPANY CAN CHARGE DEPRN AS PER IT RULES, IF COMPANY FOLLOWS IT DEPRN, THEY ARE ELIGIBLE TO PAY DIVIDEND
3) HOW TO DISCLOSE IN AUDIT REPORT

FOR THE KIND INFO. THE COMPANY IS PVT LTD AND TURNOVER LESS THAN 30 CRORES