I AM LOOKING FOR A GOOD HOME TUTOR FOR IPCC-AUDIT & ASSURANCE AND IT & SM..IF ANYONE KNOWS A TUTOR PLEASE PROVIDE ME THE INFORMATION TO CONTACT HIM/HER.
WITH REGARD

when 2 nd floor is constructed on the same premises of the firm name , what will be proper account name , to capitalized the all expenses for creation of the 2 nd floor on warehouse premises ?

is it right ?
L & b :
warehouse
Purchased cost xxxx
Cost of improvement for 2 nd floor .(currently ) yyyyy


pl guide me on the basis of accounts and income tax point of view?

DEAR SIR

when purchase ogs bill of A company wrongly taken in B company. now return filling and after two month it realise now c form of these bill issue in B company so how to cancel that c form and it taken in A company and issue new c form in right company

sir please give me suggesions


thanks

Dear Sir,

If a Pvt Ltd co has 2 directors and both are illiterate and company pays salary to both directors then while filing the income tax returns will the clubbing provision attracts to spouse?...whether the spouse whose income is low will be clubbed with higher one?.

Please revert ASAP.

Thanks in Advance.

Rohan Agarwal.

Sir, I am facing problem in filling ITR-1 Form. When I try to save incomplete ITR -1 form on PC the saved draft is in XML format. Previously I used to fill ITR-1 form in steps. After filling few columns I can continue to fill it next day. It seems that in assessment year 14-15 I have to fill ITR 1 form at a stretch. As I am a super citizen I got 35 TDS certificate I cannot fill these columns at a stretch. Please let me know whether there is any other option to fill it in parts or one have to fill it in one go. Please help.

Dear Sir/Madam

For preparing Compliance Certificate of a public company for the year 2013-14 which Act we should consider?
the old Act only
or old Act and 98 Notified section on 12th September?
please support me with your answer

Regards
Kuldeep Agrawal

Please tell me the treatment of Home Loan Instalment and Intrest for Salaried Employee in ITR Filling...??

Hello everyone,

I want to know the investment options where:
1. Risk is 0.
2. Returns are more
3. Shorter period.

Waiting for your reply..

Regards,

My Client is Bank Employee and he also engaged in D Mat Trading ? Please Guide me How Can Show this ITR filing and Its Tax Treatment and What are the Demerits of not Showing this D Mat Trating in return filing?

Dear Experts

Please consider following situations.

1.Interstate purchase of goods AGAINST Form C Rs. 10000. CST rate applicable obviously is 2%. Now we transfer all these goods to our branch in OTHER state.




2.Interstate purchase of goods AGAINST Form C Rs. 10000. CST rate applicable obviously is 2%. Now we transfer all these goods to our branch in OUR state.




3.Interstate purchase of goods WITHOUT Form C Rs. 10000. CST rate applicable will be VAT rate in the state of seller say 12.5%. Now we transfer all these goods to our branch in OTHER state.




4.Interstate purchase of goods WITHOUT Form C Rs. 10000. CST rate applicable will be VAT rate in the state of seller say 12.5%. Now we transfer all these goods to our branch in OUR state.




5.Local purchase of goods Rs. 10000. VAT rate applicable in our state is 12.5%. Now we transfer all these goods to our branch in OUR state.




6.Local purchase of goods Rs. 10000. VAT rate applicable in our state is 12.5%. Now we transfer all these goods to our branch in OTHER state.



I know what will be the entries at the time of purchase in all above 6 cases.

What I need to know is what will be the entries at the time of branch transfer in all above cases and how will we deal with the CST/VAT (paid on these goods at the time of purchase) during branch transfer.




I belong to Punjab and the relevant Act is Punjab Value Added Tax Act, 2005.



Thanks in advance.





Shivani

shivaniadream @ gmail.com