We have incorporated the Private company. Is the certificate of commencement is compulsory for Private company?

Dear friends, purchase of plant & mach for rs 5lac and transpot charges 20000, installation chargs 10000 and insurance paid for 1 year, wht is the asset cost and insurance treatment here.

I really want someone to explain how exactly i can compute deferred tax asset(DTA) / deferred tax liability (DTL). what I want is, if someone can exactly tell me that these specific things are to be added, and that these a b c x y z specific things are to be deducted while computing DTA and DTL. I require this urgently. please help me out.

Dear experts,

A Company has 3 bills of forwarding charges from ABC & Co for Rs. 10000 in April-13, for Rs.30000 in may-13 and in march-14 for Rs. 10000. Whether should i deduct TDS ? If yes how should i deduct ?

Please suggest me ASAP.

reg tds intimation for int on late deduction sum of Rs.282/-.My question is whether i paid only tds int through bank or make correction statement..if yes then how will i make correction statement..its urgent plz explain me experts

Respected Sir /Madam,
I would like to take admission in MBA in regular university course and also M.COM from Yashwantrao Chavan Maharashtra open university and I have started my articleship since august 2013. My Question whether i can pursue both course along with c.a ?

A person is not a professional qualified, but he has given professional service & earn professional income & TDS has also deducted u/s 194 J. Please advised which type of return he should filed & how?

Please also advised expenses may also be claimed ?

SIR!

IN CASE OF PARTNERSHIP AUDIT CASE U/S 44AB OF THE I.T. ACT, IS WEALTH TAX RETURN 'BB' IS TO BE FILED OF FIRM OR FIRM'S PARTNERS IN INDIVIDUAL CAPACITY AS CBDT HAS MADE MANDATORY FOR COMPANY & ASSESSEE -(LIABLE FOR TAX AUDIT US/ 44AB)

Request reply by mail on urgent basis.

Thanks!

CA Laxmi Mittal

my asessee has two shop in mumbai and he earnd rent from these shop is it Income From Hosue Property Or Income From House Property

Dear Sir

I have a query , I have recieved an invoice of 25th May on 2.6.14 , So I accounted it in June month and paid TDS to govt on 7-7-2014. Am I correct ?

Do Income Tax Dept have any clear cut idea about us when the Invoice got raised , defaults...How is the mechanism is working ?