1.I have given advance towards expense for more than 20,000

2.I have made advance payment of more than 20,000

does above two cases are disallowed ? explain with provision if possible

What is the procedure for filing the annual TDS return ?
Plz reply in details ?

how to calculate 'book-profit'u/s.115JB?.
can i know it in detail?

an partnership firm(an export house of furniture, textile) having turnover 125 crore ,gp ratio is 40% & np ratio is 22%.

there are huge value of stock of rs 30 crore & it is continusouly incrsing from last few year. this year phifically varification of stock was conducted & a shortage of rs 10 crore was found, inspite of this there was devaluation of stock (due to damage & obsolence, out of fashion etc.)of rs 2-3 crore.
now the firm wants to writeoff this amount.but how ,& what will be the consequance of this.& what type of avidance should be collected.

LET ME KNOW THE RATE OF TDS TOWARDS FOREIGN PAYMENT ON ACCOUNT OF AMC OF SOFTWARE

if i am following mercantile method of accounting, the gross receipts credited to P/L A/c includes service tax yet to receive and as such the service tax liability appears on the liability side for payment to Govt. Now whn computing income tax why shall we disallow service tax appearing as liability in the B/S u/s 43B, whn the seller is yet to realise the amt frm the buyer. pls answer.

hellow to every one who reply
our firm has construct a commercial complex before 3 to 4 years. each office of the complex is rented or sold. in rented office we are taking deposit against that.
our firm has maintain seprate books for the same and i want to know that our firm has to required to audit or not for the same and if yes than under what section

ok thanks for the reply in advance

hellow to every one who reply
our firm has construct a commercial complex before 3 to 4 years. each office of the complex is rented or sold. in rented office we are taking deposit against that.
our firm has maintain seprate books for the same and i want to know that our firm has to required to audit or not for the same and if yes than under what section

ok thanks for the reply in advance

hellow to every one who reply
our firm has construct a commercial complex before 3 to 4 years. each office of the complex is rented or sold. in rented office we are taking deposit against that.
our firm has maintain seprate books for the same and i want to know that our firm has to required to audit or not for the same and if yes than under what section

ok thanks for the reply in advance

what shall be the rate of TDS on commission paid to a mega store (%age of MRP)for providing shelf space. 194H or 194C?