Dear all

my client receive gift income of rs 60,000 by cheque from father.
this income is clubed in son income and where show this income.....

hi,
i have been approached by limited company
for Auditor appointment and ROC compliance's for last 3 years

company incorporated in 2011

nothing is done from incorporation to till date

how the appointment will be done and Roc compliance's ??

i m in ca ipcc nd ma attempt is in nov 2014..plss suggest me k whethr i hav to go with both group or 1st group only plsssss

The definiton of restuarant sales in the negative list was food served in the premises of the restuarant would be taken as a taxable service.

But now as per the definiton it is food supplied to be taken as a taxable service.
Now in our opinion the food supplied in the form of parcel service should not form part of the taxable service as no service is rendered here.

We would want to incase there are other views on this issue

Dear Sir,

My accesses are received letter from Delhi Income Tax department regarding of non filling of return & more than 10,00,000/- cash deposit in saving account.

So please advice me what I can do?

Can I submit my reply in Manually (Local Income Tax Office) it's valid? or reply in income tax e filling side?

is cash flow statement required to be filed with tax audit report for companies for A.Y. 2014-15.?Also is there any provisions under new companies act in above said matter.?

manufacturing firm sold goods to the whole seller on 28/03/2013 as follows

s.debtors A/c Dr. 110
To sales 100
To Excise Duty 5
To Vat payable 5
vat & excise duty paid on 5/04/2013
Q. 1 at the Balance Sheet date the amount of duty liabilities shall stand at the Current liabilities or what?

Q-2 in case of firm providing taxable services and acquired service from the taxable provider
the tax credit of service tax shall be eligible or not?

Is it mandatry ot file return in case of 1.PTRC AND 2. PTEC IF YES PLEASE INFORME LAST DATE OF FILING

I am an Individual having small business in which I am a proprietor. I am maintaining Mercantile accounting system. I have also some fixed deposit with bank in my personal name. Can I adopt cash system in respect of interest earned on fixed deposit. My question is this that can I adopt both mercantile & cash system in this case.

Thanks

Sanjiv

XYZ Ltd. is having 200 branches and Mr. A who is professional is getting Rs.500 per branch per quarter for a consideration of professional work carried out by him. Payment is not exceeding to threshold limit (i.e. 30000) per branch but if we consider XYZ limited as a whole than total payment will definately exceed to the threshold limit so my question is whether there the TDS liability will be attracted towards the branches? or not?

Here it is provided that every branch is having its own TAN.