My previous year (F.Y. 2012-13) income are as under:-

1) Salary income : 160000
2) Accountancy charges : 48000
3) Saving Intt. : 2560
Total : 210560

Which ITR form I have to use to show these incomes?

Thanks

hi good morning every one am a article student now am doing statutory audit of a company now my query is interest on fixed deposits on what basis they have to accounted the interest amount on every month and at the end of the year, actually they are accounted on receipt basis it means whenever the FD withdrawn that time only they were accounting the interest as well as principle, but my argument is as per AS9 revenue recognition if it is interest they have to accounted on accrual basis only right.. please help me in this regard


thank u
Ram

Assessee is a Pvt Ltd. Co. It has given its urban agricultural land for development to a builder on revenue sharing basic. The land is long term capital asset and the value as per stamp duty rate about is 10 cr. The revenue to be received by the company is 45% of gross sales receipts. The joint dev. agreement has been entered in Apr 2013. The project would commence in about 18 months time and the revenue would be received over a period of 5 years. Kindly let me know the year of charge to tax and under what head i.e Capital gain or capital gains + business income.Whether it would be conversion of capital asset to stock in trade and then business profit on the revenue share received. Thanks

Friends please tel me urgent

is payment of property tax paid is allowed for calculation of service tax

example

property tax due for 4th quarter 2010-11 is paid in next year 2011-12 1st quarter. in that

2011-12 for calculation of service tax is allowed ??? arrears of property tax paid in 1st quarter .

please reply
urgent friends.

an advance of Rs.1,00,000/- have been given by an educational society for purchase of software for student education during the year 2011-12 and the software have delivered during the year 2011-12,because of poor performance of software the contract have been closed during the year 2012-13 with that advance amt only,without paying the remaining balance.some one please suggest me how to close the transaction now.

Which date will be considered as Date of Deposit of TDS if payment is made through Cheque whether :

1. Date of Tender OR
2. Date of Realisation

For Example if Challan presented on 6th for payment but realized on 8th then it will attract any Interest payment?

What are the compliances for the same ?

(Please mention Notification if possible)

We are manufact.of plastic parts.we want to purchase molds from manfrr.and sale to exporter,who will export the same.Please tell me,if CT1 by exporter are issued to manufacturer directly then how can we issue Invoice to exporter.and how manfrr can issue invoice without invoice in our favour.Thanks

sir,
how much tds % to be deduct on amc contract bill

Please suggest a company decucted penelty from cerditors and recorded as a income in a currnt financial year , further in a next financial year a official order passed such penelt to be paid my question is when i paid penelty can i debited above credited income head in next financial year

Sir I want to know about the reimbursement of perks like Medical, Conveyance, Petrol Exp. and Mobile etc. will be paid through salary or cheque to avoid to cash payout. Please advice and which section we will do also provide reference of circular.

Thanks