Sir,

pls guide me if i have provided rs.10,000 as income tax and my advance tax s is rs.
8000.00 as on 31st march then in next year how should i setoff both the accounts.

pls tell me what adjustment entries should I pass.


Thanks

It is mandatory to keep books of accounts of a company on accural basis



if we want to maintain our book of accounts on cash basis
it is allowable or not according to Indian Companies Act 1956 or India Income Tax Act 1961.

It is mandatory to keep books of accounts in the case of a company on marcantile basis

Please advise me regarding the Non payments of TDs, We were partnership firm and it is taken over by a Private limited company in the A.Y 2008-09 after taken over we didn't accounted any transaction in partnership firm so vendor payments and all payments made in Private limited company so we did not file any tds return for the partnership firm. At present form Income tax Department they send us a letter regarding the Non payment of tds in partnership firm what can I do and what is procedure to solve the problem

Hi

A company wants to rent the property which is being taken on rent by one of the directors.

My query what shall be the language of board resolution if the company wants to rent the property from the director.
Agreement is registered in the name of the director.Company wants to pay directly to landlord.

Regards

Sanjay

sir,

pls tell me what are capital gains.

Sir,

pls guide me in how many days "C" forms must be issued against purchase against "c" form

The rent on immovable property for the month of February 2009 is billed and received in advance on 02.02.2009 in which service tax was charged at the rate of 12.36%.

Now the rate of service tax was changed w.e.f. 204.02.2009.

What will be the rate of service tax from 24.02.2009 to 28.02.2009 in this case?

Do I reqiure to refund the service tax due to the difference in rate from 25.02.2009 to 28.02.2009 to the tennant

Regards,
Jyoti

The rent on immovable property for the month of February 2009 is billed and received in advance on 02.02.2009 in which service tax was charged at the rate of 12.36%.

Now the rate of service tax was changed w.e.f. 204.02.2009.

What will be the rate of service tax from 24.02.2009 to 28.02.2009 in this case?

Do I reqiure to refund the service tax due to the difference in rate from 25.02.2009 to 28.02.2009 to the tennant

can an individual claim deduction u/s 80d up to Rs. 35000/40000 after ammendment [ Inculding sr. Parents deduction]