i was working with ABC Co. since 5yrs..i left job on 31-oct-2012.
i then joined XYZ Co. on 1st Nov-2012...

i have received FORM 16 from ABC co. with TOTAL INCOME as 114913/- after all exemption...

and from XYZ CO. i have received salary cerificate with the total 98460/- (gross salary)...with no deduction...

i also receive salary slip every month

my Query...
i want to file for AY 2013-14..

1. should i do with ABC form 16.
2. should i do with XYZ SALARY CERIFICATE.
3. should i add both...

Pls help
A party purchased a land of rs. 50lacs from a seller, the sales person had already borrowed from GIDC . At her request, purchaser had paid a D.D. of Rs. 30lacs directly to GIDC(Gujarat Industrial Development corporation)& remaining amount to him.

what is the journal entry for above transaction ..

Sir,
one of my friend paid amount(Rs.75000) toward American embassy fee for visa for going to America for the purpose of studies.
Does this expense will be allowed as deduction U/S 80 C since it is incurred for the purpose of education?
If in the above case after incurring expenses he not got the visa then also he can take 80c deduction?

My company is a Pvt Ltd Company. It proposes to borrow money for such amount exceeding paid up capital and free reserves. Therefore, it has passed Special Resolution U/s 180(1)(c) of the CA, 2013 and has already registered this resolution with ROC. Thereafter, the Board moves to borrow money and borrowed money. My question is that whether it is required to pass another BR before borrowing such money ???

Under which acounting head do we pay Late fees of Rs. 1000 for delay in filing ST-3 Return? And where we will show this amount in the return?

{The Service taxpayer is paying service tax for 3 services-Construction of Residential house, Construction of Commercial Complex and under Manpower supply.}

Suppose Private limited company incurs expnmediture on clothing of director. Whether these expenses are deductible expenses. kindly advise.

Sir,
I decided not to give IPCC in May attempt. But sir my hall ticket is genrated.Now i wanted in any how to get refund of 1600rs and to cancel this my attempt,so that this attempt will not count.I submiitted exam form through online and my photo is also not on hall ticket.So,is there any idea what can i do???please tell me.

company can save capital gain tax on sale of company office or not ?
if yes then how?

Hi

I have a rather unique question regarding deducting income tax. I have worked in a company for only April 2014( in the new FY). However the company deducted income tax considering my annual income.

1) Should they have deducted tax considering only one month's income?
2) Can they refund the extra tax deducted in my F&F Settlement?

Hi,I'm undergoing my CA articleship. My articleship period commenced from 17-09-2012.I want to write my CA final exams in May,2015.
Now I want to go for CA final coaching and so, I wish to take leave under my employer. Upto now, I've completed 1 year,8 months of my articleship. My doubt is that, can I take leave now and serve the balance period after writing my CA final exams? If so, do I need to send any papers to the institute regarding this?

Pls clarify my doubt...