1.A government employee after retirement received a provident fund. Whether it is taxable and if not what will be the treatment.

2. Same above employee has received insurance from the government side. whether it is taxable

Respected sir /madam

I realy confused about advance tax calculation advance tax payment made on which basis please tell me with an example .

Dear All Experts,

Can we file form -5 at back date or can we increase the authorised capital at back date??
I am putting an example for such situation pls reply...
There is one pvt ltd co. ABC pvt ltd, is authorised share capital is 5 lacs as of 31.03.2013 and the company has filed its annual returns and Balance Sheets (Form 20B, 23AC and 23ACA) with the old auth.capital i.e. 5 lacs but now the directors wants to increase the authorised capital at back date like april 2013 because they had takeover one prop. ship firm(one of the director was an owner of that firm) in april 2013.

Queries
1. co. can file form-5 at back date>(apr. 2013)
2. Will it effect in future that the forms 20B,23AC ACA was filed with the old Auth. capital (AGM date is 28.09.2013)
3. If we increase the Auth. Capital after AGM then the Companies Act 2013 will be applicable then we need to update the whole MOA and AOA?

pls advice that will it affect in future filing form 5 in back date.OR we should increase capital after AGM?? with the new rules of Companies Act 2013...only??

Please reply..
Thanking in advance

Best Regards
Pooja

i want know how prepration of CA-IPCC because i am registered this month in IPCC please help me this regarding so i am clear in First attempt of both groups and without coaching

let's assume a person has ownership of 3 DIFFRENT HOUSES. And he is charging 10000 per month PER HOUSE. That means his income from these houses is 360000 every year.
SO THE LIMIT OF RS.180000 SHUD BE TAKEN IN AGGREGATE FOR ALL PROPERTIES OR INDIVIDUALLY FOR SINGLE PROPERTY ???
NOTE:IN ALL THE ABOVE CASE PROPERTIES ARE OWNED BY A SINGLE OWNER ONLY..
WHEATHER TDS SHUD BE DEDUCTED OR NOT???????

Kindly clarify whether if rental income is , received for a property whether the same property as to be showned for wealth tax Return

WHAT IS DOFFERENCE BETWWEN LUNCH EXPNSES AND MEAL(50 PER MEAL) PROVIDED BY EMPLOYER

Sir,
I have paid professional fees rs.2.52.810/-
after deduction of TDS
he was suppose to make billing Rs.2,50,000/-plus service tax but i had made payment but still not received his bill

i am confused now that how do i make Journal entry for his TDS.

i just made his payment entry i.e. rs. 2,52,810 after deduction of TDS.10%.

Pl suggest

Dear Sir,

Please help me. How to a/c for builders.

our company process..

First customer book the flat and entered into agreement with builders,who's given consideration instalment as per agreement...like advances taken from customers.
how to a/c for as per AS-7 or AS-9?

and please explain?

Sir,
I have received service for Equipment hire
first i have deducted TDS on Advance i.e.
50k
paid 49k
then i have received bill for rr.1,50,000 plus service tax.

again i have paid 98k after deduction TDS
2K.

now i have make rest payment & need to deduct TDS pl guide
now what should i do should i deduct TDS on Bill or shall i continue deduction on payment.
pl provide me the journal & Payment entry.
Thanks.