DEAR SIR - ONE OF OUR CLIENT DEPOSIT TDS ON 02.05.2014 WHICH RELATED TO APRIL, 2014.

BUT IN THE CHALLAN HE MARKED ASSESSMENT YEAR 2014-15 IN PLACE OF 2015-16.

PLEASE GUIDE TO US REGARDING THE CHANGE PROCEDURE FOR CORRECTION OF ASSESSMENT YEAR IN THE CHALLAN.

Dear Experts,
I would like to know the accounting treatment of the following transaction :

I have a Creditor i.e, Mr.A which he owe Rs 25,000..I have an debtor Mr.B also which i owe Rs 25,000. I have told Mr B to transfer the money in the account of Mr A..

I would like to know the accounting treatment in my books..??

Pls suggest !!!

My chairman purchased a high end laptop for cash in hongkong. It is now in india office for office use. How can we capitalize it in company books

Dear All, pls help me in following issue.. my client has completed a scheme with 10 flats and 8 commercial shops before July 2012... shall he pay tax on sale of commercial shops under category construction of commercial cum residential complex??? pls help me

Sir,
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?

Matter is urgent please help us to solve.

Regards
R Kalyana Sundaram

Dear sir, pls tell me that whether bank has charged compound interest or simple interest on term loan given by him... THANKS IN advance....

As per the new rules of ICAI, a student registered for articleship after 1st May, 2012 is required to undertake two GMCS courses. Where will the list of batches for GMCS-I be announced for the month of June 2014? Can someone provide me with the link of the same/

-Thanks

ONE PERSON TAKE A CONTRACT FROM DIFFERENT COOPERATIVE SOCIETIS FOR TRANSPORTATION OF GOODS FROM ONE LOCATION TO ANOTHER LOCATION OF FOOD GRAIN ITEM AND FERTILIZERS. PERSON RECEIVE 1888786 GROSS CONTRACT RECEIPTS.
PERSON IS LIABLE FOR S.T. Y OR N IF Y THAN WHAT AMT IS TAXABLE FOR S.T.

I cleared GRP 1 but I am facing problems with group 2 of ca final. Can any one suggest me the focus areas in Dt,idt and am a for ca final may 14 attempt. At least tell me the order of preference.

In X Hospital P Ltd.,a regular checkup for employees of the company are done and the payment for the regular checkup is paid by the employer

and

Also other treatments and surgeries are done for individual patients are under the Govt. insurance scheme and private insurance schemes.

1)Whether the service tax liability is applicable for both service?

2)If one is exempted and other is taxable, shall the hospital can pay the tax for the taxable portion and claim the exempt for the other or it has to pay for the all the revenues?