SINCE FROM LAST 2 ATTEMPTS I AM FAILING IN AUDIT PAPER BECAUSE OF THAT I AM UNABLE TO CLEAR MY FIRST GROUP PLEASE HELP ME HOW I SHOULD PLAN FOR AUDIT.........................
PLEASE TELL ME THE CORE AREAS TO BE COVERED.
HOW TO TACKLE THE TOPICS SUCH AS BANKING INSURANCE, EDP AUDIT ITS REALLY DIFFICULT TO ME SUGGEST HOW TO TACKLE THIS TOPICS...........

One of my friend is a teacher at sum coaching institute. The coaching institute before making payment to him deduct TDS u/s:194J.My question is which ITR should be submitted in this case...?

There is a labour contract. Party A (proprieter) provide labours for loading and unloading coin bags, shifting, packing and rasise bill as labour bill for full month at rate (inclusive of service tax) fixed in contract. Rate is fixed on work basis not on worker basis. Party B is doing payment to Party A on rate inclusive of ST after deducting tds @ 1%

Whether it comes under manpower supply and RCM applicable?
if yes then 75% Service tax will be paid by party B

BUT if it is a labour contract then whole Service tax will be paid by party A(contractor).

any machinery purchased on 30th March then what will be the effect of depreciation?

RESPECTED SIR,
SIR I HAVE A DOUBT,that whether MAT is to be calculated if company has book loss during the financial year.
i think MAT is to be calculated when there is book profit.

If I filled RTI Application but not collect that information for which i filled application then can PIO can take any legal action against me.

What is the penalty for non submission of Form No. 27C as TCS not collected as the buyer purchased the scrap for manufacturing not for trading.

Sir, I Also want to know the due date for submission of Form NO. 27C

waiting for expert reply.

Thanks

i have been trading in future & options.i want to know profit earned on trading is treated as what?

hii
salary is rs. 140000 per month
RFA 14000 P M
CAR FACILITY 10000 P.M
FUEL 2000 P M

WHAT SHOULD BR THE BEST BIFURCATION

Dear Expert,

I have sold on flat in Sep 2014 and received consideration of Rs.2500000.00 which I have paid to a builder for a property for which I will be getting possession in 2016 for a value of Rs.4000000.00.

Will the amount of Rs.2500000.00 received by me in this financial year will be taxable in my hands.

Please advise.

Mohan Saxena