There is one doubt, kindly help:
Mr. A died 2 days back. His case is Auditable u/s 44AB. His 4 children and wife are alive and are legal heirs. No time is left to obtain legal heir certificate from court. Date of filing return and audit report is fast approaching. Now advice how can we file his return nd who will sign the return.
Please note DSC is compulsory in this case. DSC has been allotted to the deceased as well as his elder son.
Kindly advice.

i want to registered my company in vat so please suggest me the procedure for rtegistreation

1)whether cash purchase exceeding 20000 rs allowed or not?

2)whether down payment made of purchase of car for business purpose in cash exceeding 20000 rs allowed or not?

3) whether depre. allowed or wat?& if it is allowed then to wat extent?related to above question

4)whether digital signature of assessee is compulsory in case of tax audit or wat?

Sir I have been appointed by a company as an accountant officer on contract of 6 month for Rs 10,000 please tell me at what rate TDS will be deducted and under which sec of 194, also tell me whether service tax will be applicable

what is deffered tax liability and what is a treatment

for example, am having an income in P&L for Rs.5 laks and my expenses excluding depreciation is Rs.4.5laks. depreciation itself is Rs.1 lakh.

In this case, is the unabsorbed depreciation comes to Rs.0.5 lakh? if wrong, give me the correct answer with reason.

Thank you.

How can pass Entry in tally (with Group)when Company deduct sum amount from employees wages for Travelling facility (Provide by Company) ?
Exm : Employee(xyz) Wages Payment Rs. 12000 deduction Rs. - 1500(Esic/Pf /PT etc.) deduction Rs. -500 (Travelling Charge is COMPANY Income) Net Payable Rs. =10000

I want to know if i build a small room in office Building do it is consider as office building or construction expense

P&L or BS

what to do about labour expense capitalized or not ?


thank you everyone..

1.I have audited one of the school trust where net income of the trust is more than 15% of school fees recd. I have query for how to show income in 10B form. Whether gross fee recd. as income and expenses are application of funds. Or net school profit as income and of that 15 % should be calculated or what?
please guide me for feeling form 10B.

2.That school fees are more than 1 crore whether any regn.reqd. under the any act.

Dear sir
Let us know in which a/c 'xerox machine purchased' should be debited while booking fixed assets i.e. office equipment or any other?.

Thanks
Arun