last year income not received but received in current year what the entry in books current year

I paid an advance amount to a travel agent for booking of tickets of our board members but the ticket was less then the amount paid. The travel agent refunded the amount through cheque while we deposited the cheque in bank into our FC account. the bank is not crediting the procees in our FC account and saying that this is local fund. while we paid the amount to travel agent through our FC aaccount. please guide to me on this issue. and under which section of FCRA it can be deposited in our FC account. thanks

Hello .
I am a retail Proprietor based in mumbai engaged in stiching and tailoring of ladies and gents garments for weddings,parties.etc.
My question is to know whether I am liable to charge clients any vat or indirect taxes on the following based scenarios.

1.Fabric (cloth) provided by client for purpose of stitching( tailoring) as per specification.( Further,Here several skilled work is outsourced by me to labourers eg .embroidery, buttoning etc).for the purpose of completing the finished outfits.

2.Client chooses ready fabric from my existing fabric stock at the store and I tailor as per clients specifications.(Here too several types of jobs for this purpose are outsourced to the unorganised skilled workers who use the required materials for completion for eg.Thread etc).

Kindly advise whether in the above two scenarios if indirect taxes such as Vat.etc are applicable and what is the justification provided on such instances.

PS : There are several tailoring retailers based in India.My question here is to know are they all subject to any such rule on indirect taxes.??

Your knowledge and experience in this important query would be highly appreciated.

Regards.
I.Pari

What is the last date of holding first Board meeting for small company and for company other than small company for 2014 as sec. 173 is applicable w.e.r 1-4-2014?Please explain in detail.

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I am going to reg. for ipcc , so i have few questions about ATC . Please help me
Q.1> If i will register ipcc with ATC , what will be duration of Areticalship ? 3 years (with ATC) OR 4 years(for ATC 1year+ 3 years)
Q.2> What is the valu of ATC certificate ?
Q.3> what is reg. Fees for ipcc with Aretical and Atc reg. ?

Restaurant under Trust 1. Installation charges paid towards installation of a fixed assets on a rented premises will also be capitalised or not. -Control Panel - Rs. 106000/- -Installation Charges* - Rs 60,000/- *Installation Charges include all boards, plugs, wire etc. total wiring of restaurant was changed and connected with control panel. -CCTV - Rs. 50000/- - wiring etc. - Rs. 29000/-

Mr.A is a dealer of aircel.suppose his recharge coupon annual sales is above 1 crore.whether TN vat is apply to him or not...
if applies what is the code?

If Not applies, whether i have to file annual return of NIL or Exempted sales.

pl reply very urgent

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