Please Help me to give Detailed procedure for register a firm (Not LLP)

HI FRIENDS,
i have purchases a house property in the name of huf in last 07 year . Rs. 50 LAC. AND TODAY I WANT TO SELL THE PROPERTY RS. 2 CR. AND I HAVE VALVED THE PROPERTY AS ON 31 MARCH 2013 RS. 1.5 CR. SO PLS ADVICE ME ABOUT TAXATION AND LTCG OR STCG. AND TAXABLE AMOUNT

AND I WANT TO PURCHASES NEW PROPERTY IN THE NAME OF INDIVIDUAL ONLY .

PLS SUGGST.

Can anyone please guide me regarding how to issue Form 16 B on TDS on sale of property. I have already generated from 26 QB from tin-nsdl.com, and generated acknowledgement no. but don't know how to generate form 16 B.


Please guide & oblige

Thanks & Regards

Himanshu Jain

mineral water being purchased on credit..what will be journal entry?

Dear Sir,
Treasury has issued certificate of commission accrued from selling of stamp papers and which is about 247000/-


while filing itr 4 I should mention Rs. 247000/- as his gross receipts
or
I should mention the whole value of stamp papers sold by him as gross receipts.

One of my friend filed return for A.Y 2013-14 on 29thjuly,2013.Later he finds mistake in his address. And now he wish to revise the return. He didn't send the signed acknowledgement of original return to CPC.Now my doubt is whether to sign and send the acknowledgement of Revised return (or) both the acknowledgements of original and revised.Answers please......

im a b.com graduate and now i want to do ipcc. and i filled the form of ipcc on 26th of july 2013.
so i want to know what should i do after filled the form. and when i m able to give the exam.. please reply

Dear Sirs,
we have less excise duty on sale bill. now please suggest me how can I correct this error by issue DEBIT NOTE for differential Excise + CST amount Or can revised the bill.
bill date is 15.05.13. & we situated in Una ,Himachal Pradesh.

Thanks
Ravinder Chandel

sir,

If Cosigner paid the freight to transporter and cosigner reimburse the freight expenses by issuing debit note to consignee.. then finally who is responsible for payment of service tax to Govt.?? Plz Clarify..

sir,
if freight is added in purchase value in bill,then reverse charge applicable or not or no service tax liablity arise? for eg.
A Ltd. co. purchase some goods from B Ltd. Ltd. frieght is added in bill as purchase part means VAT charged on purchase amt + Frieght then , in this frieght can any liablity for service tax arise or if yes, then who is liable... plz clarify..