One of our clients business is to buy and sell land and properties, flats etc.

Accordingly properties of which possession has been acquired will be shown as stock in trade under current assets. but what abt those properties which are still in construction and possession has not yet been acquired ?
will it be shown as capital Wip under fixed asset ? but it is not fixed asset.
kindly help me

If we filed the TDS Quarterly return,after that we came to know the error on a particular party PAN was wrong,

1) How to resolve the problem / We will make the correction in a particular dedutee record (OR) correction to the all deductee record.

2) if we will corrected one deductee record which ack no to use the TDS Certificates.

3) if we the previous ack no used to all other deductees or not

Clarify me
Tks
Ramji

I have doubt in adding cell contents of a row in MS Excell

e.g I have
total
1 2 3 4 5 6 7 8 9 10 From to
Name * * * * * * * * * *

I want a formula so as to add cell contents as =SUM(from:end), WITHOUT giving direct cell reference, but want to give the reference as From: 1, To: 8
so that excell should make a total of data in the row from row"1" to row"8".

I want to have separate two cells where i could directly give these cell references

I have issued one icici bank cheque to citi bank credit card. icici bank dishonoured the cheque as the amount written in the figure (Numeric) was corrected but the amount written in the word form was correct one. I forgot to sign beside the correction. Otherwise It was an a/c payee cheque and there was sufficient fund in my a/c.
Bank charged Rs.55/- stating cqrque return charge due to alteration of figure. Can any bank dishnour an a/c payee cheque with such a little mistake? What is the RBI norms relating to this problem ?

A minority shareholder of a private limited company is resigning due to difference in opinions & views with the majority, so what is he entitled to receive from that company like value of his share, percentage in net worth, etc???

dear my friend,

I have become CA in Nov 2007. currently I am in Job. pl let me know can I have COP alongwith my Job. If yes then what type of services i can provide to my clients.

Thanks,

Archna Nagrani

We are cable service provider, we provide cable services at kankavli (vilage), we have our registered office at Mumbai, the whole accouting is done in registerd office,if i want to pay my service tax in mumbai, for that i should go for centalised registration or normal registration?

Hi,

One of my client is in the business of import. He import MEG and sale in India.He claims custom duty refund of additional custom duty paid. He is in purely trading. No manufacturing is done on his part. Whether he is liable to file excise return?whether i am correct in interpreting that as per Rule 9(8) of CENVAT CREDIT RULES,2004 He is liable to file quarterly return? Is there any laibility to file return in Custom Act?Please reply soon.

Dear Sir,

My query is whether a Company which provides content such as books, journals, study material to a school is liable to pay service tax?..
The Company also designs the course curriculum for the school..is there any service tax on that?..
Thank you.

Section 40A(2) is applicable for capital expenditure or not.