i have a client he have a partnership firm in a.y 2009-10 deduct tds and client not file return in that year. i have file firm return ay2012-13return no booksvof account case. claim said tds pay some tax and claim refund please suggest refund proced or not by a.o if case transfer to assessing officer

FOR F.Y.10-11, THE FILE IS UNDER SCRUTINY AND NOW THE I.T. DEPT. GIVE THE ASSESSMENT ORDER WHICH AMOUNT RS. 10000 AND WE PAID THE SAID AMOUNT.
MY QUESTION IS HOW DO WE TREAT THIS ASSESSMENT IN ACCOUNTS & HOW WE ADJUST IT IN ACCOUNTS?

hi,

whats due date for payment of tds on salary for month of march 2014..


is it today or 30.04.2014 (Heard that some circular/notification issued by department stating due date as 30.04.2014), but unable to locate same.

SUPPOSE A MACHINERY RS.455000 AND ON ITS EXCISE AND ADD.EXCISE TOTAL IS RS.109003 AND THIS MACHINE IS IN WARRANTY SO CO.CAME AND REPLACE PARTS OF MACHINERY BUT THEY ISSUED A CREDIT NOTE OF RS.455000 TO ME NOW QUESTION ARISE THAT HOW CAN I AVAIL THE EXCISE CREDIT UNDER EXCISE RULE BCOZ ACC.TO ACCOUNTING I HAVE NO MACHINERY IN MY BOOKS AS PER ABOVE CASE

PLEASE GIVE ME THE ANSWER FOR ABOVE QUERY WITH FULL ACCOUNTING TREATMNET AND WITH RULES OF EXCISE

ITS VERY URGENT

Dear Sir

What is due date for filing TDS returns for Statutory/autonomus body/ local authority ?

Dear Sir,
Can a private limited company borrow from a private limited company in which 2 of the three shareholders of the first company are shareholders of the second company under the Companies Act,2013?

How to know whether I am required to submit form 15g to the bank?
rs.10000 interest earned to be checked wrt to which year?
What will be a.y. for which it has to be submitted?
Please also post a sample of filled form 15g relevant for april 2014

1) Whether service tax is applicable on the treatment/surgery done through govt. insurance or pvt. insurance scheme?

2)And also whether the service tax is applicable for the visiting doctors or the doctors called for any treatment/surgery in a hospital as an individual capacity not as an employee?

In both cases the treatment are for life saving only not as cosmetic surgery.

I've November 2012 edition of the module and Ref.book manoharan's for assessment period 2013-14,so my query is will this book do for my May '14 attempt or not? And are there any major amendments or changes in the portion? Pls revert. Thank you.

Sir I hold some share of RIL(Reliance Indostries Limited) dated 2002 but I have lost the certificate for bonus shares issued by RIL in 2006. I have the folio number and certificate number for shares of 2002. So is there anyway I can get info about bonus shares and can get the copy of that bonus shares certificate..?