Under which category TDS on Rent on House property is required to be mapped, which we used to map earlier u/s 94I, In the new RPU ver 3.5 released by department there are two options 41A & 41B.

I am presently working in private bank and have got offer from natonalise bank for specialist officer.
For document verification purpose nationalise bank is asking for original final marksheet of ca final, which are presently held by my employer bank.
My present bank is adamant to relieve document only after 3 months of notice period.
In such case can I avail duplicate marksheet from icai for handing over to proposed bank and henceforth on receicing from present employer, give it back to icai.

for ay 09-10 assessee has claim deduction for its losse amt rs.7lac. After reopening AO has disallowed to carry forward whole 7lac. By passing order in Ay 13-14.
So, my question is that whether this will affect my books of a/c? Or it will only affect compution of assesee for ay 13- 14.
And if it affect books of a/c what to be done to reverse the losse claim as deduction and carry forward till ay 13- 14.

My queries are as follows

1.While filng Form 3CB i wrngly put assessees details in place of CA's details. Can i revise form as i have already uploaded to income tax site OR any wayout?

2.Assessee is having 2 businesses both falling under tax Audit, how to file Tax audit report as he is proprietor of both the businesses?

Thanks and Regards,

I want to know the accounting treatment(Journal entry) for Sales promotion expense. Gift issued to customer in the event of aadi/diwali bumper sale.
And Credit of VAT availble on purchase of gift items. Can purchase of Gift such as TV,kitchen appliances, Home appliances,phones treated as FA.

I have a confusion on it. give me your views

As per new notification, efiling by assesses having income exceeding 5 lac is mandatory. Kindly let me know, whether this limit of 5 lac is after or before deductions u/s 80C ?

i wanted to know the entry to be passed for recording TDS under sec 194A based on form 16A

Dear Sanjay sir,
We Being an AOP in Constuction book airline tickets 13lcs p.a. for employees & Directors for business tours,from a A Pvt.Ltd. co.who charges service Tax in bill. do i hv to deduct tds on 13lacs.since TDS is applicable on Services rendered plz reply immediately
thnx

Treatment of Sales returns in VAT Calcultion:

Dear Sir,

I wish to know exact treatment of Sales returns from VAT angle.
Mr. A sold 12.5% VAT goods to Mr. B on 02/07/2012. Mr. A files monthly VAT returns.

1) However few goods were returned by the Mr. B after more than six months i.e. say on 05/05/2013. How to consider this sales returns during the FY 2013-14? Whether to deduct this sale from 12.5% VAT sales of May 13 to arrive at VAT liability?

2) Suppose these sales are interstate sales of 2% CST and if the ‘C’ forms are issued and the same are returned backed after more than six months then whether to deduct this sale from 2%CST sale of May 13? What will be the impact if ‘C’ forms are already issued?

3) Further how to treat this VAT / CST sale return in May 13 if there is no corresponding same VAT / CST rate sale in May 13 i.e. there is no 12.5% VAT or 2% CST sale.

Whether the accounting treatment suggested for above cases will remain the same for Purchase returns also?

Kindly Guide.
Regards,
Suraj

Under manpower supply service, service provider had charged 12.36% on whole amount.
My question is that is the Company still liable under reverse charge since Company paid the whole service tax amount to service provider.