I have to view 26AS of A.Y. 07-08. As the site is till showing till A.Y. 09-10, what is procedure if I want 26AS of A.Y.07-08.

Thank You.

dear sir i am in ca final and studying b.com as well i want to leave b.com and want to pursue cs so what should i do for that??

Books of company shows a travelling expenses of Rs.100000 for which cash payment has been made similarly for the same purpose it has withdrawn a cash from its bank of Rs. 100000i.e at first it withdrew a sum of Rs.100000 from bank and paid to the concerned party. does this transaction violates the provision of Sec40A(3) of Income tax. I would be Grateful to anyone who could solve my query.

can a employee claim deduction U/S 80D for Group Medical Insurance provided by employer. If the 20%/80% of premium amount paid by employee for Self/Family insurance.

Hi,

I have a purchase a flat in the name of my and my wife & paid to developer Rs. 10 lacs from my account & Rs. 5 lacs from my wife's a/c. Also paid stamp Duty, registration fees & other legal exps Rs. 2 lacs and brokerage Rs. 25K from my wife's a/c..

Now my questions are what amount to be shown as fixed assets to the respective owner? can we consider the Exps incurred for stamp duty, Regn. fees, legal expenses & brokerage as fixed assets (included in land & building/flat)?

Dulal

What will be the treatment of service tax under reverse charge mechanism (RCM) when the contract with the service provider is inclusive of all taxes? Should the service recipient reduce the payment made to the service provider by the amount of service tax paid by him, under RCM to the govt?

I am facing a problem in scoring marks in audit every time i got marks between 33-39 and wasn't able to clear my first group because of this kindly please guide me so that i can clear my group...
I have refer book of Surbhi Mam for Audit.....

My company is loss position. we can't get the money from others. we have to pay tds more than 100000/- from Q2 for the FY 2013-14, for Reducing of 234E section purpose shall i Pay any one challana for 26Q and 1 challan for 24Q and filing e-tds for Q2, and same for Q3. after getting the money we rectify the Q2, Q3 that time we will pay all tds challans with 1.5% interest. shall i do like this? is there any problems? If we doing like this we have to pay interest. no need to pay 200/- per day penalty.

DEAR SIR
WE ARE MANUFACTURER OF INSULATORS AND SUPPLY TO ELECTRICITY BOARD, WE HAVE SUPPLIED MATERIAL TO BOARD AND CHARGES BASIC + EXCISE DUTY + FREIGHT + VAT = TOTAL COST. IN THIS CASE WE HAVE RECOVERED FREIGHT CHARGES @6 RS FROM BOARD IN ALL CONSIGNMENT BUT WE HAVE ACTUAL PAID FREIGHT IS LESS THEN 6 RS. SO THERE WILL BE A DIFFRENCE BETWEEN RECOVER FREIGHT AND ACTUAL PAID FREIGHT. SO ON WHICH AMOUNT WE SHOULD PAY SERVICE TAX AND WE CAN GET ABATEMENT ON GTA 75% OR NOT.
ONE MORE THINGS AS PER AGREEMENT WITH ELECTRICITY BOARD IN PRICE SCHEDULE BOARD HAS MENTIONED 6 RS FOR FREIGHT, PACKING CHARGES AND INSURANCE CHARGES

HELP ME SIR

THANKS & REGARDS

JAYENDRA PATEL

Business Loss= 29902, Income from other sources = 46981, and capital gain income. and LIC of Rs. 60845. Then what wiil be the amount allowed as deduction u/s 80c.???