1. Sir, I have partnership form( Me& MY wife), I purchased one Computer & made payment on my personal account cheque.now how should i account for this computer in partnership form,pl advice

2. My bike value Rs 211 after depreciation
now this year i want to write of this amount pl advice above the JV

SIR,
I HAVE EXCESS PAID FOR THE PERIOD OCT-MAR'14 OF Rs.23,480/- ACTUAL AMOUNT TO BE PAID IS Rs.25,000/- BUT I WAS PAID Rs.48,480/-
THEN HOW TO SHOW THIS EXCESS AMOUNT IN THE ST-3 RETURN AND HOW TO ADJUST THIS EXCESS AMOUNT IN THE NEXT ST-3 RETURN.

REGARDS,
HARISH BATCHU

Can anyone tell me,
We file 24Q returns of a company for Q1 and Q2 for the F.Y. 2013-14, and then shift employees to another company and for further Q3, Q4 salary paid by 2nd company.

Now my query is can we get from traces Form-16 of 1st company for Q1 & Q2 without filing returns of other quarters?

Regards
Sangeeta

In case we get the invoice of purely labour charges from a subcontractor as subcontracting charges,i.e a material sent for some processing.

The party providing the service do not charge any service tax on it.and annual turnover with that party is around Rs.25,00,000.

In the above case Service tax reverse charge is applicable?

Whether a tax invoice can be issued to unregistered Dealer ?
If Not, then whether tax will be shown separately in sale invoice ?

Can I change the a/ c after e filing of income tax return.

One Of my client doing business as civil contractor in company limited status. They procured unsecured loan from his sister concern. (Whose status is Trust)to whom we are giving interest. For that we have to deduct TDS On Interest.

another issue is that TRUST is running a business of Education and to whom we provided building on rent from whom (i.e. trust )we recive rent income. For that trust is require dto deduct TDS On Rent.

Now problem is that whether we can set off TDS Receivable Of Rent against TDS payable On Intererst.

Plz reply as early as possble....

i have a Query that ..i have deducted a tds of employee to rs. 4000 for the Fy 13-14 ,bt fail to claim rebate of Rs. 2000/- does the balance amount would be refunded during filling income tax return ?? if not,than what should be done ?

Dear Sir,
Whether it is possible to attest ca exam form by a c.a. doing job without having C.O.P.and not having stamp.ca exam form is valid or not by signature only by ca with membership number doing job.

Thanks,

my client has no vat no. His turnover above 10 lakhs. He has doing contractor work in co. he has service tax no. in works contract catagory. but he has no vat no.

my client is from Bharuch, Gujarat.

Please give urgent reply