Hello Experts!

How and where we can disclose share application money received with premium in financials for FY 12-13.Please share any suitable format

Hello

One of service company wants to capitalise salary and technical consultncy fees as per As-26 for website designing.Then what proofs are required by it to capitalise and how & where disclosure as per AS-26 can be made in financials of FY 12-13?

If an individual has sold the land and have LTCG and have to put net sale consideration in capital scheme a/c before filing a return whether if he is not having any other income can he take basic exemption limit from net sale consideration ?

I am salaried person having liability to pay interest on housing loan. I want to know which ITR to be used to file Income tax return for the AY2013-14.

Thanks For the help.

In tally how to export only the selected groups from one company to another company.

please give the solution
thanks in advance

if holding co pay salary to subsidiary co director .who are responsible for deduct tds

Urgent!! I registered as articles on 22 /10/2012. Took a transfer on 25 th June 2013 and re registered with new firm on 26th June 2013 but I did my franking on 22nd July 2013. Which date will the institute consider for re registration 26th June or 22nd July ????

How to prepair a Qualify report,
Problem-->26AS shows tds amt but in the books of account not mention.please sir suggest me.

Dear sir,

My query is as under :-

A non resident Indian has some FD with a bank, which is not a NRE a/c. Bank is crediting the interest after deducting TDS @ 10%.
What will be the tax liability of non resident in this case ?
Will he be allowed for Rs. 2,00,000/- basic exemption ?

Thanks

Anil Goel

good afternoon
We have sold material to x customer who is not registered with Excise , The invoice is bill to, to X who is no excisable customer but ship to Y customer who is registered with Excise.

Now the Y customer has rejected the material and want to bill that back to us.

My query who will raise the bill , as we have to give the refund of Cenvat to Y

How the bill has to be made bill to X and ship to my name please clarify