If some of my supplier raises invoice in the month of October and pay output tax on the same. on the other side my client books the purchase in November and claim input in the month of November, can there be any scope of disallowance of Input VAT under Gujarat VAT ACT. pls advise

My client is having Commission income from Sahara India-Real Estate,Housing Investment Corpn.,Q shop,Q gold mart (various sahara oraganisations in which investment is sought buy agent)
arround 50Lacs,whether this is business(1 crore limit for tax audit),profession(25 lac limit).Whether Tax Audit is required in this case.

And if it is businees wheter benifit of 44AD claimed,declaring profit @ 8% of gross receipts.

Can Sole Proprietor claim his own salary expenses against his income.

i hv one question to ask, i m in cs executive stage i bought sangeet kedia sir's book for economic and labour laws and I found the book was not at all complete in all respects..i mean acts like mrtp and fema etc were given too short to comprehend and if i may say so the topics weren't fully covered. i don't know if i should have taken sangeet kedia sir's NOTES and NOT BOOK i don't know if the two are different. i also want to know that sangeet kedia book for company a/c also good for cs executive.

Automobile Industry:
It purchases a vehicle and sells it to a customer and earns commission income. No name of this party in between in any of the bill. What is the accounting to be done for such a commission.

IF I HAVE A PROFIT IN SHARES IN THE HEAD

CAPITAL GAIN OF SHORT TERM CAN I ADJUST THAT

WITH LONG TERM CAPITAL LOSS OR SHORT TERM

CAPITAL LOSS

MY ONE FRIEND IS GETTING SALRY FROM ONE COMPANY WHICH IS UNDER TAX LIMIT & APPROXI 2.20 LAKH

HE IS ALSO RECEIVING COMMISSION FROM LIC MORE THAN 1 LAKH yearly,

is it necessary to show salry also in itr

Dear Sirs,

Please guide me when to take entry of tds. If I deduct Rs.500/- on 29.12.2013 and pay tds of Rs.500/- on 02.01.2014 then should I take the entry on Q3 (as tds was deducted on Q3) or should I show this entry in Q4(being tds amt paid in Q4)?
Please reply

i have registered an company(unlisted) in 2009.
and thereafter no compliances regarding the Return of income tax and also for companies act were made. Also no Audit were conducted for the company since the incorporation of the company.
now i want to make an compliance in all respect.
What will be the consequences in all respect?
Please describe in detail.

which books should I refer for cs executive module 1 ?