i have taken ca final accounts coaching from Parveen Sharma sir. My attempt is due this november.Shall i prepare for AS(esp theorey part) from some other book like DS Rawat, or his notes are enough?

When a father HAS GIVEN THE GIFT IN FORM OF DEPOSTING CHEQUE BY WAY OF RS MORE THAN RS 1 L IN CHEQUE , IS CLUBBING PROVISION APPLICABLE?
HOW INCOME TAX IS TREATING THIS GIFT ?
TO WHOM taxability is applicable?
I have made gift deed on stamp paper with witness.
Pl suggest the recoomendation.

Hai,

My Q? is " In case of a Contract where individual invoice does not exceed 30,000/- but in aggregate it exceed 75000/- in the third quarter only , now we have to deduct tax on entire amount. what is the procedure to file TDS return for 1st and 2nd quarter and Q3

WE HAVE FILED ETDS FOR AROUND 550 AGENTS.WHEN FORM 16A IS DOWNLOADED FOR ALL 4 QURTERS OF FIN YEAR 2012-13 FROM TRACES SITE, FOR AROUND 10 AGENTS FORM16A IS AVAILABLE FOR THE FIRST QUARTER WHEREAS IT IS NOT AVAILABLE IN THE REMAINING 3 QUARTERS. THERE WAS NO CHANGE IN THEIR PAN NO AND TAX WAS DEDUCTED AND REMITTED AND IT WAS SHOWN IN ETDS ALSO. CAN ANYONE TELL THE REASON FOR NON GENERATION OF FORM 16A IN THE LAST THREE QUARTERS

how to download tds certificate from income tax site

Dear Experts,

A registered Pvt Ltd. Company is engaged in Paper Trading.

Company is paying GTA / service tax on incoming consingments . Total incoming freight amount annually is

Total Annual Freight Rs 12.00 lacs
Less : 75% Abatment Rs 9.00 Lacs
Balance Rs 3.00 Lacs

Service Tax Liability @ 12.36% is Rs 37,080/= annually.

My question is as after deduction of abetment, service tax is applicable only on Rs 3.00 lacs which is very less than TRASH HOLD LIMIT of Rs 10.00 lacs !

Is said TRASH HOLD limit of Rs 10.00 lacs per annum is applicable to GTA Payments ?

Please guide me with quoting notifications / circulars etc.

Regards

A private company has made payment of Rs. 150000/- to creditor for purchasing material for construction of building.
Whether it will be dis allowable under income tax act ?

DEAR SIR,

I HAVE WORKED IN MANUFACTURING UNIT.

I HAVE DISPATCH MATERIAL BY CONTAINER THROUGH CHA.

I WANT TO BACK TO TOWN THE SAME CARGO TO ADD SOME MORE MATERIAL IN THIS CARGO.

I WANT TO KNOW FULL PROCEDURE OF EXCISE & CUSTOM.

IN SPECIAL CASE THE CARGO WILL REACH ON SATURDAY AT PLANT, FOR THAT WHAT PROCEDURE WE DO FOR EXPORT & CUSTOM.

PLEASE REPLY SOON ITS URGENT FOR ME.

Dear Sir,

I have seen jobs at caclubindia and I want apply for job to a particular enterprises.

So how I can apply to a Enterprises because I have been not seeing any option for Resume submitting option to particular Enterprises and How I can contact to particular enterprises.

Please oblige me as soon as possible b'cuz I need a job

My client is having negative income or say loss under profits & gains in Business/profession. My question is that will this return be uploaded or not with negative income? Also, if this loss is set off under inter head adjustments and GTI comes in positive or nil, then what are implications of this?