i have a sole proprietor firm. now i want to inter a partner in the firm. what is the procedure for it. plz, tell..

I Have some Opening Debtor balance (ON GROSS ) & in this TDS is not deducted in the previous year account but these TDS is deposited to Govt. of india Now, these debtor is received in the Current year & I have the J.E. in tally is

Bank A/c Dr
TDS Receibale A/C Dr
To Sundry Debtor A/C

Now, how can adjust these "TDS receiable" in the Current Year

Somebody Please Give me Answer

If service provider is not charged service tax being small company then service receiver will liable to pay service tax if is large scale industry

Thanks & Regards
Mr.Lingam

registration of the partnership firm is mandatory or optional in Maharashtra?

I need to get decide the income against salary is beneficial or against consultant.

Kindly let me understand complete calculation for comparison.

Dear Experts, First of all thx for ur kindly help

i am accountant in a pvt company, my senior software engineer drawing salary 1002000 pa, plz give me salary break up as per icai standards. plz urgent

Dear Sir,


I need a clarification regarding Refund of 4% SAD scheme in reference to Circular No.10/2012-Customs dated 29.03.2012 wherein as per para 4 it is mentioned that

“Board also reiterates Para 8 of Board’s Circular No. 27/2010-Customs, dated 13-08-2010 wherein it was mentioned that in the interest of ensuring expeditious grant of refund of 4% SAD, the importers may be advised to make the initial payment of 4% CVD in cash.”

DGFT has also informed that no re-crediting shall be done if such payment is made by means of scrips. In other words, in future exporters should pay SAD component in cash if they want a refund.

Please clarify said ‘in future’ word is applicable from which date whether it is from 13.08.2010 with reference to circular no 27/2010
or
from 29.03.2012 as per Circular No. 10/2012.

As we had paid custom duty through incentive scrip against import after 2010, whether we shall be entitled for 4% SAD refund through re-credit or not.

Thanks & Regards,

DEAR SIR

I AM SIMPLE B.COM. PASSED IN 1998, I HAVE 14 YRS EXP. IN ACCOUNTS. CURRENTLY I AM WOKING IN A PVT LTD CO. AS A ACCOUNTS MANAGER. BUT RIGHT NOW MY GROWTH HAS STOPED DUE TO MY QUALIFICATION. PLEASE GUIDE MY WHAT SHOULD I DO NOW, WHAT COURSE OR QUALIFICATION IS SUITABLE FOR ME

THANKS & REGARDS

I HAVE TAKEN LOAN FROM BANK & INVESTED THE SAME IN PARTNERSHIP FIRM.FOR A.Y 2012-13 I HAVE FOLLOWING INCOME
INCOME U/S 44AD = 198750
INTEREST/SALARY REC.
FROM PARTNERSHIP = 944120
FIRM
INTEREST PAID TO BANK = 1105467
I DON'T MAINTAIN ANY BOOKS OF ACCOUNT PLEASE TELL ME ITS TREATMENT & WHERE TO DISCLOSE BANK INTEREST IN ITR4

kindly some one guide me about the recent implication of Service tax on "Construction of Residential Complex" and recent notification implication about Cenvat Credit.
Eg:one of my client is Builder and they are constructing residential complex, they charge service tax to their buyer at 25% say cheque recd Rs.1000000 they collected service tax Rs.30900.They pay labour charges on which service tax Rs.24720.
what would be liability Rs.6180 (30900-24720)
or Rs.30900
will cenvat credit will be allowed?????
and any other credit can be taken with notification