tds is to be deducted on rent value or rent+st=total bill value ? tds is to be deducted on prof. fees or prof. fees+st=total bill value ? plz tell me the solution...

usually in mofussil areas, business men do not maitain bills / vouchers for fuel,salaries paid,local conveyance,mobile charges.freight etc.

earlier we used to report in form 3cb that vouchers for certian expenses are not maintained.

can we do so now ? if mentioned as above now, are we not asking for scrutiny?

Otherwise can we mention in Notes to Accounts
as schedule to Balance Sheet /p/l a/c?

What is proper ? kindly advise.

U/S 269SS & T methods to accept loans / deposits or for repayment only a/c payee cheques or a/c payee bank drafts are allowed. What if assessee takes or repays loans or deposits by RTGS or NEFT ?

WHAT to report in Form 3cd.

under 40A(3) SETTLEMENT through banking channels allowed but not in case of 269SS &T.

HELP ME TO REPORT IN FORM 3CD AS THERE is no provision to mention deviation?

Can we mention "NO" in case of business like
trading ie for clause 9(a)?

prior to asst year 2013-14. we used to mention that it is not possible to mention
quantatative details due to large no of items

of various sizes ,varaties etc specially incase of pharmaceutical and hardware traders.

Now what we have to do in case of above type of traders?

during ay 2012-13 and earlier we used to
mention "as informed to us closing stocks are valued at cost or market value whichever is lower" specially incase of pharmaceutical traders ,pesticide dealers etc

specially in cases where we do not have knowledge about market values.

we used to depend on clients valuation ie on their representation.

what is our duty now?
can we mention as we mentioned earlier

my ca final attempt is on may 2015 I am doing articleship from raipur chhattisgarh I want to start ca final coching which subject I start and from which coching center.

can anyone tell me what are the conditions and consequences of writting off of foreign debts?

Hi sir/Madam,
I have lost the ID card which was obtained with form 102 and 103.
I have not yet submitted the forms.
Can anyone help what should I Do now?

one of my client had filed his return for a.y 09-10 claiming a refund of rs. 84565. He had, unknowingly selected the ward which wasn't related to him. the refund has been stuck and no progress inspite of several requests to the CPC. What is the remedy available in this case?