i have income from coaching classes and filed ITR 2 return on 11/8/13 for A.y 2013-14 . so i want to revised my income . so can i file revised return for A.y 2013-14.

We lost the income tax password & also our e -mail Id Changed ,we requeted to validate incometaxindia.go.in but we have not obtained the password is there any other way to get the password

We have rented our place to one party from whom we have taken Rs.63 Lacs as refundable security deposit.

For last 3 months we have not received rent from them and now party told us to adjust the same from deposit and refund balance deposit to them.

Rent fixed Rs.700000/- p.m.
serv tax chargeable on rent 86520/- p.m.

We also requested party to deposit TDS Rs.210000 on our behalf.

Pl advise after adjustment of all above how much amount should be refunded to them?

Also told us what will be the entry for serv tax and tds in our books. We will pay Service tax of Rs.86520 p.m.to Govt from our bank which will be collected from party

Kindly advise the above and oblige.
Thanks and regards
Arun

One Employee in Company , Employee Deduct PF in his salary , But company not deposited in Provindent Fund Department, because Company PF No. not comes till date, Employee Resigned, Pls tell me company can give cash to employee.

what are the eligibility to take admission in ca direct after b.com... plz help..!

Please advise whether at the time of One time settlement with the lender, the difference between the actual liability and the amount actually paid should be transfer to Profit & Loss account or it should be transferred to capital reserve. In case it is routed through P/L, the tax liability will be huge.

some1 plz gv me suggestions for me to prepare for ipcc grp1 exam nov 2013... i dint prepare properly til today... wanna start studying from now... can some1 help me out wit a study schedule n help me clear my exams plzzzzzzzzzzz.....

If I wish to sales the fixed assets which was exciseible whenever purchases in earlier years.
Purchases Price Rs. 100000/- ( Inc cst & Exc. Excise)
Intrest & Project development Exp. Rs. 10000/-
Total Price for Assets Creation Rs. 110000/- in assets register.

If after 3 years we are planning to sale out then My question is at which price we should charge the excise to sales out:-

Option = Either on WDV. shown in assets register.
option II- or WDV. Calculate bases on Purchases Price i.e. before adding int & PDC Ch.

Pls guide

plz help me after 2 days I shall face an interview so I need accounting treatment for vat service tax and excise

what will be journal entry regarding profit on sale of asses in invidiual or in companies . whether it will transfer in profit&loss account or capital reserve in both case



warms regards
varun dhiman