please Clarify the following issues relating to Crediting in books of accounts and TDS.

Bill date is 31-03-2014,
Invoice Received date is 7-04-2014,
Payment date is 10-04-2014.
The above bill is service bill and TDS also Applicable under Sec 194 C as Contract.

please Clarify which date should be considered for deducting TDS and interest on late deduction of TDS if TDS is Deducted in the month of April and Paid on or before 7th MAy-14

A builder developing a building on a land provided by land owner. The land owner transferred land to builders for a consideration of 7 crore plus 45% share in flats which r to be developed by builders.what would be the applicability of service tax in this case?can builder avail the option under notification no.26/2012 in this case?

Will VAT be applicable if it is purchase of materials like books and stationery from a book depot amounting to more then Rs. 50000?

Sir,

Please reply of my query that we are pvt Ltd Co. and has received a Bill from an Individual of Advocate Firm of Rs. 30000/- on 31.5.14 and our Pvt. Ltd. Company turnover in the previous year 2013-14 was nil and company is not registered with Service Tax Deptt.

Whether our Pvt. Ltd. Company is liable to Pay Service tax under reverse charge.

I shall highly be appreciated for utmost reply.....

Regards
Anil Jain
9312640067
akj9312640067@gmail.com

can HUF become a partner in partnership firm?

Who is liable to file ITR of employee company or Employee

Respected Sir,

right now i am in second year of my articleship & want to take tranfer to any other firm . My principal is also ready to gave me transfer. whether institute can raise any question " why r u submitting your form so late" as 9 months has already been passed.

Please reply as soon as possible.
My alternate email id :- shbansal84@gmail.com

give me easy clerification about circuler no. 01/2014

We have exported goods from India to Japan.
Incoterms CIF. we exported goods without Insurance. Now customer is requesting for insurance certificate to clear the goods in Japan. Now can we apply the insurance after export?

A friend of mine had sold a residential house property 1 year back, the property was in joint name of his and his cousin.
Now he lives in joint family, their bunglow being in names of his elder family members,He is planning to construct a floor in this paternal property of his.
My question is whether this construction would be eligible for deduction under section 54 of the income tax act as construction of residential house property??
Please reply asap.

Thanks.