Respected all,

In February 2009 i started staying in residential bungalow(first residential place) by paying token advance for purchase the bungalow,
I paid all the installments by February 2012 and property in asset transferred to me by sale deed. sale deed registered by 16,50,000/-
Now i want to sell this bungalow and want to purchase another bungalow for 56,00,000/-
My Question is that can i get deduction under section 54 ( by investing Long term capital gain by selling first residential house and acquiring second residential house )
the required condition is that asset must be long term but in my case i started staying in february 2008 and sale deed is of feb 2012 if i consider sale deed as date of acquisition(feb 2012) than i am not eligible for deduction, so can the date of possession be considered as the date of acquisition(feb 2008) ?
Please respond ASAP as the matter is urgent.

Sir/Madam

Can you please give me the topics to be verified during bank audits...?

Blue dart express ltd appoint "A" . "A" is a propreitorship firm providing logistics support to effect pick up and delivery of consignments within the territory to blue dart.'A' provides services on principal to principal basis.The assessee uses blue dart logo in his vehicles.My query is "A" is liable for st registration? he is liable to pay tax ? under which category he will be registered?

Sir/Madam

I have cleared my ipcc both groups in nov 2013,and registered for articles in december 2013,when can I give attempt for final exam?(i.e. nov 2016 or may 2016?)

sir if we have received a cheque for refund of a.y.12-13 and the bank account, of which details were provided for, has been closed
then what is the procedure to send the cheque back and request for a new cheque with new bank deatils

Please help me
I'm facing problem with downloading of the new rpu 3.9 version (valid from 26/04/2014).
When the downloading is going to get finished message shows as "FAILED". Facing the same problem for the past two days and so i'm not able to complete my work..

Please help me to rectify the same

WHILE MAKING ONLINE PAYMENT OF TDS, I HAVE PAID AMOUNT U/S 194A INSTEAD OF 194IA. HOW TO RECTIFY THE SAME?
CAN I ADJUST THE PAYMENT MADE U/S 194A WITH WHAT I HAVE TO PAY U/S 194IA?
PLS TELL ME THE FULL PROCEDURE TO RECTIFY IT FULLY.

Need help in solving the sum.

Click the link to access the PDF file

https://drive.google.com/file/d/0BzZ3bA7DBBa0TUYxUm5OaVpVWXc/edit?usp=sharing

We are online retail seller in delhi, and we are offering discount coupan in flat rate like (Product cost is 500 and we are offering discount coupan Rs.400/- Net sale Price is Rs.100) plesae advise which amount we charge vat Rs.500 or Rs.100

Please Note:- we sale product in loss (Like purchase cost Rs.500 Sale Cos Rs. 100).

SIR

WE DEDUCT TDS FROM OUR EMPLOYEES SALARY & PAID ALSO BUT HE DON'T HAVE PAN NO
WHAT I HAVE TO DO AT THE TIME OF RETURN FILLING


PLEASE ADVICE.