An assessee Mr Vijay is following mercantile system for interest income which is received on quarterly basis. During FY 12.13 (AY13.14)interest for the last qtr (Jan 13 to Mar 13) was received in April 2013. However the person with whom the deposit is kept has deducted the TDS of the said qtr in April 13 and has given credit of TDS for AY 2014.15 as he has followed the cash system of accounting. Mr. Vijay has to include the interest of said qtr for AY 12.13 but the TDS credit is not available. He will get credit of the TDS for AY 14.15 but the income relating to the said TDS will not be included in the total income of AY 14.15. What are possible solutions?

Software purchased should be charged to P/l completelty or depreciation should be claime @ 60% considering the Amendments as per Finance Act 2012??
Software is purchased from the Indian entity!

after sending form 102 for memebership i received a mail from the institute to submit form 112 along with condonation fee and a letter from my employer with his comments on condonation.
i was unaware of the fact that i have to submit form 112 for pursuing mcom.what should my employer write in his comments on condonation for delay. pls help suggest..

A transport co. having turnover under tax audit and net profit under 8% is covered under sec 44AB? The company has more than 10 trucks and maiantaing books of accounts.

Dear Friends

We are the USA and India ( 50:50 ) joint venture company, we will pay the Royalty and Technical service fee to the foreign company. Pls advice what is rate of Withholding tax rate. We deducted the rate of Withholding tax IT 10% +SC10%+Cess & SHE Cess 3%. It is correct?. Pls attach relevant notification.

Most of my salary clients have earlier e-filed their returns through some other Consultant and do not have either e-flied ack (ITR-V)and do not know the requisite login password. Some do not remember where they have filed their previous returns. If I want to validate PAN/Password the necessary password will be sent to the registered mail address which eventually is to the person with whom they have filed the return whom i donot know. My problem is how to set their password and file the return.

I wanted to know whether input credit on services be carried forward even if the person is not liable to pay service tax for the year

on what basis admission process take place in SOL.Merit basis or what else?How long is its duration?fee structure also??

2) also tell me eligibility for b.com(H).

CARO, whether this is that much important to cover for Audit Paper...

Friends, i have registered for ipcc by passing CPT(nov12), also completed B.Com.(march 13) from mumbai university. Right now i m preparing for nov13 ipcc exam group-1. suppose i failed to clear the exam and got exemption in 1-2 subjects.. and immediately i convert from cpt route to direct entry in order to start articleship(already completed ITT and Orientation). Now have query regarding conversion 1) How much time it takes to convert? 2)and what about exemption if i secured? 3) next attempt 4) and is it allowed to convert immediately after exams or have to wait till the date of results? need guidance and valuable advice on above issues.. i m not good in english.. ignore if any grammer and spelling mistake.. thanks in advance..