Construction of Laboratory including electrical fittings is done on the rented premises and then the premises was handed back to the landlord with all the modifications, please suggest the accounting treatment.

hi guys, i m cleared ipcc first group in nov.2012 with 200 marks . And i want to articleship in delhi in good firm , can u think any good firm oppint me as an article with this score. And tell me some firms for articleship in delhi.

can anyone explain fixed deposite and tds with an example .....
my simple ex. suppose i start my b'ness with 100000 cash my entry will be
cash a/c dr 100000
to capital 100000

now suppose i invested rs.50000 in fdr having ROI @ 12% on 1/7/2012
fdr a/c dr 50000
to cash 50000

now come the question of accured interest of 9 month and its treatment

if i dr accured interest than what should i cr...

Can Employer contribute more than 12% amount(6500*12%=780)in PF.
example.
Employee.basic salry is.10000 and his PF contrubution is 10000*12=1200 and employer also contribute same amount.i'e 10000*12%=1200..
wheather this practice is correct if yes.than what will be effect as per income tax.all amount is allowed as per IT act.

is service tax applicable on SLOT RENT service, if yes what is the rate of service tax levied.
is there any exemption limit????? explain!!

I've received a notice under section 139(9) stating my return is defective. I'd filed ITR 4 for AY 2012-13 since I had F&O trading losses. Here are the issues identified in the notice:

Sl.No - Error Code - Description:

1 - Code 23 - Where Assesse furnish total of amount deducted in Sl.no. 2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Sl no.5 Since ITR4 filed was for "No Account case" in Part A - P&L, nothing was entered in Sl. no. 5 of P&L, how can I correct this issue since the notice says that Sl. no. 2,3,4 and 5 of schedule BP must match with SL. no. 5 of P&L?

2 - 32 - Assessee has claimed loss under the head “Profits and gains of Business or Profession”; however, he has not filled Balance Sheet and Profit and Loss Account and has not got the books of account audited As mentioned above, this was purely filed for F&O loss under "No account case", so no there was no audit done. How can I address this?

3 - 14 - Assessee is entering negative amount is gross profit or net profit without giving details in Part B of P and L. In Sl. No. 51b and 51d. - "Assessee is required to furnish all the details in the Part B of Part A - P and L in the new xml which will be filed in response to this communication." There's no part B for P and L section. where to furnish these details?

It seems that lot of people who've filed ITR4 and declared losses seems to have received this notice. can some one please help if they are able to resolve these issues above?

we carried out some installation of lighting equipments work at Doordarshan TV studios. Now owork is over and we want to send back the tools and tackles back to our works at Allahabad. The Fed Ex courier inform that they need form 63 to pick up the material which is all old used tools ladders etc which are not for sale or transfer are being brought back to us at Allahabad for future use at our end. We have provided our site engineer the form 38 required for entry of such goods in UP and donot know how to get over this problem of form 63 when material is to be defenitely pickedup tomorrow because the site is closed and men have reservations for travel back.We believe since all the mnaterial is old and used and not for sale no tax liability exists any where and no form should be required in Assam. Please clarify urgently
Thanks GSDARBARI .

we carried out some installation of lighting equipments work at Doordarshan TV studios. Now owork is over and we want to send back the tools and tackles back to our works at Allahabad. The Fed Ex courier inform that they need form 63 to pick up the material which is all old used tools ladders etc which are not for sale or transfer are being brought back to us at Allahabad for future use at our end. We have provided our site engineer the form 38 required for entry of such goods in UP and donot know how to get over this problem of form 63 when material is to be defenitely pickedup tomorrow because the site is closed and men have reservations for travel back.We believe since all the mnaterial is old and used and not for sale no tax liability exists any where and no form should be required in Assam. Please clarify urgently
Thanks .

we are a construction firm doing tile laying works. tile is supplied by client, our scope starts from unloading the tile to laying. cement, msand, labour and machinery required for laying. what all taxes will be applicable to us in this contract and what rate?

Dear sir, I am currently a IPCC student not in direct entry scheme but i have completed my T.Y.com with 68% but not pass any groups of ipcc and i have completed my I.T.T & Orientation programme. I have given my may attempt in MAY'13. So please suggest me that i can start my Articled training or not before my result.If i can start my articled training And in case i m not clearing any groups in MAY'13 so when i can give my next attempt. Please info as soon as possible my email id is nikhilsangani23@gmail.com