can a assessee have two huf`s i.e to say one with his wife and the other with son(s) ??

Dear sir ,
I have received a notice u/s 271(1)(c)
What is actually it was ……

I have deposited the tds on salary deducted late i.e. after filling of my Income Tax Return

Whether the penalty for the same will be levy or not

If levy the how it can be cleared ..plz guide

Dear experts,

I am using tally 7.2 ersion, and i am using from last financial year 2012-13, now i want to do entries for new financial year 2013-14,but it is not excessing . kindly tell me how to carry this( company data) for new financial year.

Dear sir
can any one help me. My problem is our company has decided to make 5% provision for bad debts on debtors. So what will be the entry. I think
Bad debt (ind.exp in Tally) Dr 25000
To prov. For bad debts (s.debtors in Tally) Cr 25000
Then later if we have identify the bad debt amount only 15000. Then the entry
Prov.for bad debt Dr 15000
To Bad debts Cr 15000.
Is it correct? If not please rectify my two entry's.
It is an urgent request. Thanks in advance.

dear experts,

if a father receives Rs 50000/- every month from his son who is working in Australia.Then what is the income tax applicability for both persons?

DEAR SIRS,

i HAD FILE TDS RETURN FOR Q2 AS A NIL STATEMENT BUT NOW I WANT TO ADD SOME DETAILS IN THE SAME BUT CONSOLIDATED FILES IS NOT AVAILABLE WITH TRACES.

THEY TOLD ME THAT THESE FILES IS NOT ALSO BE AVAILABLE IN FUTURE AND CONTACT WITH AO

PLEASE SUGGEST WHAT WE DO.

THANKS

RAMAN KUMAR

The stock was sold to party against c form but party had returned the stock in another branch of the company in other state (Not in a branch wherefrom stock was sold) so how to show this transaction in the Sales tax return in both branches in respect of sale return and the branch where stock was received, need to issue any F form to another branch where from the stock was sold to a party.
“There is a case where it was decided that stock can be returned to any branch of the company to save the freight.”

Whether Member eligible to get Free CA Journal or required to Subscribe

How to take back service tax from department where we are regularly paying service tax monthly to Govt. On the basis of invoices but receiptant of services is not paying the any payments for last one year.

hi
my pvt. company is issuing 1crore shares @ rs.10/- each.money is being received in parts like 15% on allotment, 15% on application & remaining 70% on calls. the application & allotment money has been received but calls are due. so while filing form 2 what amt we will show in paid up capital?
will it be old PUC plus 1crore shares or old PUC plus application & allotment money?
PLS help its very urgent?
THANX IN ADVANCE