I want know about all relevant accounting entries passed for income tax.& when (date) should i passed entry for provision of income tax at the time of paying 1 st installment of advance tax or at year end?

Please reply my query.......

I had submitted my Articleship registration Form-103 with institute on 28/4/2013 as my stamp paper was of 29/4/2013.
As the member's stamp is compulsory in the form but institute accepted my form without stamp.
As 2 copies of form-103(to be kept by Boss and student himself) are duly stamped on 28/4/2013 by institute.
Just now i checked about articles under my boss, and an article who registered on 30/4/2013(i.e. one day after my submission) is showing there but mine is missing.
My query is that should i wait for some more time to be shown there or should move to Institute????

Dear Expert,

when we are constructing the building we are paying the Direct And Indirect Expenses for that.After completing the building it is fixed asset to us.
how we have to convert the total building Expenditure as a Fixed Asset. what is the account entry.

i cleared ca final in may 2012 n registered myself wid the institute on 1st nov. 12
i gt a letter from icai dated 21st dec 2012 stating dat my name has been entered in d register of members with effect from 1st nov 2012
i knw dat a fresh chartered accountant is exempt frm d cpe hrs requirement for 1 yr(calender)
so was i exempt till 31st december 2012 only and am i now required to complete 10 cpe hours for d f.y 13-14?

i want to close my company under fast track exit scheme. plz tell me detail procedure.

and

what will be the treatment of fixed assets, bank accounts and income tax refundable etc of previous year standing in the books

I filed return for AY 12-13 in july,2012.

Now I have got a demand notice u/s 143(1).

My TDS was deducted under two different TAN's by the employer.30,000 under tan 1 and 5000 under tan 2.

But by mistake I mentioned the entire amount(of 35,000) under one TAN only(tan 1).

what should i do now.since they have raised the deamnd of Rs 5000 on me.?

pls help

hai sir/mam,

please send the affidavit format given by the directors in winding up of a pvt company

service tax is applicable or not for sub contract??
Detail:
contractor has taken civil work from government and than sub late to other contractor.
he is receiving payment from govt which is tax free on his own name and sub contractor is need to raise bill to the main contractor.
whether he should charge s.tax or not?

Dear Experts ,

I am working in a private limited company as a consultant.
I have been approached by its directors to convert that private limited company into public limited company.

further that proposed public limited company will be unlisted.

Brief of that private limited company:
* Members :3
* Directors:3
* Share Capital: Rs.1,00,000
* Directors and Members are the same individuals.


So dear experts please guide me on the same issue.

what are the forms and procedures ?

thanks in advance
☺

Sir, I file my return Online and claim Rs. 26000/- as tax refund. CPC banglore make an order under sec. 143 (1) and not granted me Refund because my tds amount is not match with form no. 26. Now i want to make rectification under sec. 154 with income tax department at Dhar (offline) because deductor issued me tds certificate (physicaly), but my tds amount is not shown in form no. 26.
Can it possible?