Sir,

I am writing Books of ACCOUNTS FOR A Elderly person. He trades in Futures , Options and Short Term Shares . But has only Contract Notes with him. Can I mantain Excel Workings for the purpose of Income tax. Or do I have to mantain it in some kind of software. If I can provide full details with lot sold and purchase .

Please reply

What are items are necessaries into preparing a year ended final accounts statements.

ABC (SERVICE PROVIDER) INITIALLY RAISED A BILL RELATING TO MARCH 2014, WITH OUT SERVICE TAx.

AND THERE AFTER REALISING, THAT HIS GROSS RECEIPTS CROSSED 10 LAKHS, HE PAYS THE SERVICE TAX AMOUNT AND CLAIMES THE SAME FROM XYX ( SERVICE RECEIVER).

CAN THE XYZ, TAKE THE CREDIT OF THE SERVICE TAX AMOUNT PAID TO ABC, AS INPUT SERVICE TAX, WHILE PAYING THE SERVICE TAX RELATING TO MAY 2014.

The Employer has to consider Interest on housing loan while deducting the TDS on salary. In my case, the Employer took declaration in which the The date of possession is Jan 2015. whether the Interest on under construction home has to be taken into account or employer has to get copy of completion certificate from employee and then only he consider it for deduction of TDS?

Sir

i have less deducted tds from salary of director by Rs. 320000

now i have been asked to deposit the same
i am directly debiting director account

so no entry is to be passed on 31.3.2014

i will post the entry on 16.5.2014
as director salary 320000 to bank(being tds on salary for the year 13-14 deposited)

now how much interest is payable and under which section so no liabiity arises afterwards

pl explain

I had doubt that for online space selling the service tax is applicable.

Please let me know about Stock Audit!! i.e What is the procedure to start?? What all Accounts to verify?? Any Physical verification stock is to be done?? How to End?? Etc

My client is an C/F for a cement company. He is loading and unloding goods via one transport agent. First time he is paying amount to transport agent and then the same amount is reimbusred by the co. but he is collecting amount more than actual payment. can he liable for service tax, as there is profit element.

Dear sir,

if an adult person has no income from any source than what is the requirement of submitting form 15G when he is about to recieve the matured policy of Sahara Bonds in the current financial year of Rs 70000. and please suggest that how the Form 15g can be submitted

Can anyone pl. tell, how to modify the Cheque no and amount of ESI Monthly Contribution, and to regenerate a fresh challan, in the website www.esic.in?