dear sir
myself ashwani right now am doing distance MBA & doing job.can you tell me from where i can learn and how to file ITR RETURN,TDS,SERVICETAX,SALE TAX RETURN AND CUSTOM TAX RETUN ETC PLEASE GUIDE ME INSTITUTE NAME OR OTHER WHICH SUITS ME MORE
YOUR REPLY WILL BE MORE BENEFICIAL 4 ME
THANKS
ASHWANI
+919873958027
ashwanikr.dua@gmail.com

Hello
My wife has purchased a house property in her name and we had taken a joint loan in the name of my wife and me. Whether deduction is available to both of us or only to my wife? And quantum of deduction undef several heads to both of us??

my sir told that in trial balance if trade expense is given than it.will appear in PNL account but. in trial balance trade exp n other exp like miscellaneous n all r given than it will appear in trading account can u explain y is.it so

Dear All,

In our private company MD was appointed in 2008 as and no term of his office was decided as provision of 5 years terms of MD were not applicable on private company. Now we have to increase his salary from 01.06.2014, and his term will also be fixed for 5 years as per section 196 of CA 2013.

My query is whether we will be required to file MR-1 for his fixing of the term and if yes then what will be the effective date of appointment in this case?

Or this being just variation in his term of appointment , filing of MGT.14 for board resolution and separately for SR passed by shareholders in general meeting will be sufficient?

Thanks

DEAR SIR - ONE OF OUR CLIENT DEPOSIT TDS ON 02.05.2014 WHICH RELATED TO APRIL, 2014.

BUT IN THE CHALLAN HE MARKED ASSESSMENT YEAR 2014-15 IN PLACE OF 2015-16.

PLEASE GUIDE TO US REGARDING THE CHANGE PROCEDURE FOR CORRECTION OF ASSESSMENT YEAR IN THE CHALLAN.

Dear Experts,
I would like to know the accounting treatment of the following transaction :

I have a Creditor i.e, Mr.A which he owe Rs 25,000..I have an debtor Mr.B also which i owe Rs 25,000. I have told Mr B to transfer the money in the account of Mr A..

I would like to know the accounting treatment in my books..??

Pls suggest !!!

My chairman purchased a high end laptop for cash in hongkong. It is now in india office for office use. How can we capitalize it in company books

Dear All, pls help me in following issue.. my client has completed a scheme with 10 flats and 8 commercial shops before July 2012... shall he pay tax on sale of commercial shops under category construction of commercial cum residential complex??? pls help me

Sir,
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?

Matter is urgent please help us to solve.

Regards
R Kalyana Sundaram

Dear sir, pls tell me that whether bank has charged compound interest or simple interest on term loan given by him... THANKS IN advance....