for apply for pancard by a NRI who is a person of indian origin which form will be used ??

Sir, I want to know wheather an Article Can take tranfer During first year of his Articleship without any permission from his pricipal Or permission is necessary In first year also.??

Client's business is of commission agent,
its turnover(direct income)is 1429507Rs,
its net profit is 54054Rs.
Whethere Tax Audit attracted? If yes, then under which section 44AD or 44AB??
Reply soon..

I have a client having two proprietorship firms, how to efile his audit report and balance sheet??? whether to combine both firm's audit report and send?

Hello sir,

I want to know that if we want to change registered office of our company from Ludhiana to Chandigarh, then whether it will be count as same state or from one state to Union territory(Chandigarh) as ROC is same for both districts.

Regards

Case : A women being a school teacher in a small village and having a total taxable income of Rs. 1,20,000. p.a appx. She saved money for years and ultimately does a FD in SBI branch of that village for earning some money . In P.Y 2012-13 , she earned interest thereon ... where the branch manager didnt notified her about the TDS rule and deducted TDS @20% as she was not having the PAN. Then she applied for the pan in year 2013-14. The question is as her income is much below the taxable limit and bank had deducted TDS at 20% . Now if she file the return how can she get the refund. Can we compel the branch to revise the TDS return and issue a TDS certificate for the said period so that refund claim can be made where the assessee has been alloted the PAN after 1-4-2013.

from the follg compute a conservative estimate of profit on a contract by four different methods. The contract is 80% complete.

Total expenditure to date ----- 85000

Estimated further exp to -------- 17000
complete the contract

Contract price ----------------- 153000

work certified ----------------- 100000
work not certified ------------8500

cash received ------------------ 81600.

Thanks in advn

Experts,
Total Gross Amount 682500/-.
Taxable amount Rs. 621425/-
Accordingly Service tax paid 7.2% Rs. 44743/-, EC paid 2% Rs. 895/- & SHE paid 1% Rs. 447/-

We have mention abatment notification 26/2002 & sl no. 6 and also taxable amount shown 12.36%.

Amount comes 12% Rs. 74571/-, 2% Rs. 1491/- & 1% Rs. 746/-.

When we click validate Return & Generate XML file folloing message shows:

"Do you want to submit return and generate the XML with following errors:

Service Tax payable (Rs. 74571) does not match with the Tax paid (Rs. 44743)

EDU Cess payable (rs. 1491) does not match with the Tax paid (Rs. 895)

SHE Cess payable (Rs. 746) does not match with the Tax paid (Rs. 447)"

Should we click yes & generate XML FILE?

Please reply urgently.

Please see if the entry is correct or not?

1/ Depreciation A/c Dr. xxxx -
To Provision for dep. - xxxx

2/ Profit & loss A/c Dr. xxxx -
To Depreciation - xxxx

3/ Provision for Dep. Dr. xxxx -
To Dep. reserve fund - xxxx

Please revert..

Is it compulsory for the private companies to transfer the profit to general reserve each year.

Please reply..