pls. tell me whether co. act 2013 is applicable for Nov. 2014 attempt or not. Is there any modification issued by ICAI

I have a flat in bangalore - which i have shown as residential property. My father has taken another flat in Agra. In that property agreement i am a co owner. The Agra property is yet to be registered. My father plans to use that property as a residential property hence there will be no rent income.

My Query
1. How shud the property be registered so that i have no tax implications of the same
2. If at all i do have any tax implications, what will be those?

When booked expenses we can take Input for the same or after make payment of this expenses only we take input.

Please can u clarify.

Our company is registered both in VAT and Service Tax Department. Our company purchases the Digital TV set and sells the same to the customer. So whether Service tax is to be charged on sells of TV set.

Also, we sell the recharge coupon on Digital TV. Whether service tax is to be charged on the inclusive amount?

Please clarify.

Dear Sir,

I have querry regarding the service tax Input Credit.

I am booking expenses dt 31.07.2013 & service tax receivable transfer to service tax input a/c on same time & payment for this invoice made in Aug 13 & Sept 13.

My Service tax payable is 100/- & Input 200/- so i adjust 100/- as cenvat credit & balance 100/- as input Balance in ST 3 return in July 2013 as same for all months

My querry is we take input immidiatly when we booked the expenses but payment of the expenses we made next 2 months so it is right or after making payment of this expense TRFR Input for the same.

can trade name be entered in tds return against a pan no. instead individual's name?

Dear experts

Please guide me we have paid EMI to Financial instution after deducting TDS for Interest portion But When precloser of our loan TDS is to be deduct for Preclosure charges? Please advise me

Advance Thanks for your valuable reply.

Dear Sir,

I am an accountant in the private limited company where we have deducted tds some vendor , that will be deposit but we also raise some bill to client who was deduct tds on our sale/business.

i want to know that we have to pay tds only differential amount or full amount that was deducted from vendor payment or consultant payment or rent payment.

If any formula or excel sheet where we can calculate the same.

Regards,
Alok

Sir , When will be ITR 6 assessment year 2014-15 will be uploaded in Income Tax Site.......

Can property of the son give as Security in the Company where his father is a director?
Where the son is neither a director nor member?

What would be the effect if, the son is a director or member in the same company?