If the assessee has purchased a flat of Rs. 40L in India through cheque but has not filed his return for any financial year and he got the gift of Rs.40L from his relative staying abroad for the purchase of FLAT.
WHAT WILL BE THE TAX IMPLICATION IN THIS CASE?

How to view XBRL xml document into a normal document please provide source

what do we mean by the balance in pla a/c?

Can any one oplease tell me most of products are sold at unround-off price.is it to attract or is for any benefit?ex.999,1299,99

Dear Sir,
I m working in school as an auditor & accountant. School is running by trust.
I want to ask you that income of admission form fees of next financial year treated as income for which year. Income for current financial year or advance admission form fees(current liab.) in current year and than admission fees (indirect income) in next financial year.Please help me out.

As I know gifts on marriage from any person is not chargeable to tax.
Then what will be the compliances/requirements and consequences if any, of getting a gift on marriage from a non-resident and he may be client also?
I hope this query can be solved by maximum experts.Please solve this.

My client is a charitable Trust registered U/S12A of IT Act.The Trust Granted MLC Grant of Rs 10 lakh for Building costing Rs 40 lakh.The said work of construction was given to a cotractor.The Govt Dept paid Rs10 lakh Grant directly to the Contractor & the balance amount of the bill paid by the Trust.

Please suggest me in Accounting treatment of this Grant according to AS 12& for the purpose of 12A of the IT Act

Commission paid by bank to recovery agent(having its recovery agency) for recovery of loan ,then under which head tds should be deducted? ie. 194C or 19H.? Its urgent.

Respected Experts....


i have one client which is register under service tax law for the following taxable services construction services other than residential complex including commercial/industrial buildings of civil structure and work contract service

my question is that for the period 01/04/2013 to 30/09/2013 my clients turn over is 24,77,235 among this amount he charged 94850 for the labor charges and rest of amount is charged for Raw Material and he have all the bills and supporting for the Raw Materials, so my question is that how to determine the service tax liability for the period. and what would be the amount of service tax have to pay by my client.

Dear sir

salary credited 31.10.13 & tds deposited 09.11.13 pls clearify how many days calculated for interst on delay tds
& tell me % of interest
regards