My salary income for FY 2013-2014 has been at 1,40,000. i have also earned arround 1,00,000 as a freelance income from various clients. i have never been deducted any TDS neither from my employer nor from my clients.

can you give me advice how to file returns,(which forms are applicable and so on..). i am a first time tax payer.

hello experts, my query is my client is a dentist and engaged in pvt hospital as a employee, salary Received Rs 500000 and tds deduct 50000 u/s 194j, so my queri is during itr 4 filling how to fill balance sheet part, what amt entered in debtors,creditors, capital a/c because docter is a employee.please tell me

Dear Sir/Madam,
I'm registered for IPCC in Nov 2013. I was received journal only for the month Dec to Mar...... now i am having problem in receiving students monthly journal What can i do for further receiving the journal

Plz tell me if companies act 2013 is applicable for Nov 2014 ca final exams?

As per Companies Act 2013 duty of auditor if he resigns :
Auditor is required to file a statement specifying the reasons and fact of resignation within 30 days of resignation with ROC and company or CAG in case of Govt. Companies. If auditor fails to comply with above mentioned provisions then he shall be punishable with fee of Rs. 50,000- Rs. 500,000.
which form is used for filing of the Form ADT-3 by the auditor with the the ROC ????
Please tell. it is urgent

i have received one bill for prepaid insurance for rs/12000.00 for jan to dec but it is paid 12000 and we have passed jv entry also but we need to close books in march do we need to pass any reactification entry and what will be entry for the above jv please tell me immeditely

My client has two branches. They are maintaining billing as well as accounting separately. Exemption limit of Rs. 10 Lakhs applies per branch or company as a whole?

Hi Friends,

I have a query on tax treatment on part sale of mutual funds units which were invested through SIP(Monthly investment) mode.

Suppose I invest Rs. 1000 each month a MF.first month i receive 100 units @ rs 10 per unit ,second month 90 units@ 11.11 per unit and so forth. At the end of 12th month ,i sale 150 units @ 14 per unit .Now my question is how do to determine whether it will be short term or long tem gains and what would be cost price(to follow FIFO or average price).

Thanks ,

Pooja Agarwal

in Tally erp, which head we have to create Education Cess & secondery Edu. Cess. Both in OUTPUT & INPUT .

further if we purchase services and get Service Tax input Rs. 1000/- as S.Tax, 20 as Edu. cess, and Rs. 10 as Sec. Edu. Cess.(12.36 %)
my querry is how much input credit we actualy received Rs. 1000/- or Total Rs. 1030/-
Thanks

I enter the concerned fields my membership no. and DOB, but there is no response and the fields remain the same, after clicking it several times.

No other message is getting.

If anyone paid the fee via online, pls advise what are the steps to be followed