Dear Sir,

I have not made the provision for income tax for year 2011-12
My Tds Receivable was Rs. 30,000/-
As per my working income tax payable was Rs. 64663/-
In current year i paid Rs. 34663/- and pass the entry as below
self assetsment year2012-13 Dr. 64663
To Tds Receivable Cr. 30000
To Bank a/c Cr. 34,663
Now what i should do pl. let me know.
my all accounts are nil do i require to any modification

Dear Sir,
Please inform me for Last 5 years Sundry Debtor are transfer in Bad debts are allowable me income tax ya dis allowable of computation of income for Proprietary

How to pay Demand u/s 234A for Late filing of TDS Return, under which section? and after payment of Demand how to inform to Department?

I have completed both groups of CA- IPCC and wanted to appear for ICWAI-Inter directly without appearing for foundation exam.Please suggest how can i register with ICMAI. I have already registered for icwai foundation course.What i want to know is whether I must attend the foundation exam or can i directly appear for cwa inter

My client has got the contract for construction of residential complex , on labour rate & consumables.

The company has deducted 50% service tax and claimed the above service under work contract service .

i want to know that pure labour contract + consumables comes under work contract services .

what will be the taxation procedure for contractor ( partnership firm)

Mr. X (Individual assessee) earning income from sale and purchase of shares and securities on regularly basis i.e intra day transaction or delivery transaction through registered broker. Out of such shares Mr. X earn dividend also.

Now my querry is that under which head such income is chargable and what is the reason of charging such income under that head only and in which section it is mentioned please clarify me.

I HAVE A FLAT IN JOINT NAME WITH MY WIFE AND SECOND IS MY NAME WHICH HAS BEEN BOOKED IN 2007 AND POSSESSION AND REGISTRY HAS BEEN DONE ON 2013. NOW I WANT TO SALE IT ON 20 LAC AND PURCHASE PRICE OF RS 7 LAC. WILL I GET THE BENEFIT OF LONG TERM FROM BOOKING DATE OR THE INCOME WILL BE CALCULATE AS USUAL ?

Hello,

I'm converting a Pvt Ltd into a LLP and I'm filing name approval form. My query is which of the following options to select in Form 1:

1. Incorporating a new Limited Liability Partnership (LLP)

2. Changing the name of an existing Limited Liability Partnership (LLP)

agriculture land purchase and sale in after 2 year in that case which agriculture land is taxable or not.

i have paid rs 40000 asadvance tax for f.y2012-2013 & a.y 2013-2014.
and paid income tax rs 25000 for a.y 2012-2013 & f.y 2011-2012.
pls help me how we can posted these entries in books of accounts and tally also.