Sir
TDS deducted by bank from Audit fee Provision as on 31-3-13.How can be treated the TDS credit available in Form 26 AS for FY 12-13,the work to be carried out only during April 13 and to treated as our income only in FY 13-14.Kindly clarify how the TDS credit will be treated in our firms assessment. Now it is proposed to claim the TDS credit during FY 12-13 and income will be recognised only next FY.Is it Correct?.If not correct pls suggest how to treat this.
RGDS

Dear Sir,
There is an assessee whose father was a tailor and they did not file IT return in his whole life.
Now that assessee has received 4 lacs cash after the death of his father.

Please advise me, in which manner assessee should add this sum in his personal balance sheet without any tax liability.

I am having a client, who is providing bpo service to customer in australia. But at present they have entered into a contract in which the payment we are receiving from indian party after deducting TDS. But the we are calling to the customers in australia on behalf of Indian Party.

Wether ST is applicable or not?

kindly suggest me good books for ISCA and Auditing

My father in law got the 3 rooms constructed in the bunglow. They paid the compensation to the owner of the bunglow but my father in law did not get the ownership of those 3 rooms because the plot on which the bunglow was constructed was given to the owner by the municipal corporation on a long lease as the owner was flood affected. My father in law got the MSEB connection in his name but the property tax was being paid by the owner of the bunglow
My father in law paid the price for the 3 rooms but not by single payment but they paid during 2 to 3 years of time. Some amount was paid in lumpsum, some was paid on different occasions & the balance was paid as a monthly instalment. They got the possession immediately after the construction was over even though the full price was not paid to the owner. The payment was complete in 2004 & in total they paid about 5 lakhs as a cost of house.
In Mar 2013, they surrendered these 3 rooms to the owner & in return they got compensation of about 13 lakhs

So I have following questions-
Is capital gain applicable?
If capital gain is applicable, how to determine the cost of acquisition & how to work out the indexed cost of acquisition since the payment was made on number of times & that too in different years

One of my client has just now retired and says that he has never filed any IT returns for himself for his salary income at all as he was ignorant about the same.
So can any one tell me whether he should file his return this year or not as he has retired now?
What are the consequences he has to face?

Sir,

I am completed CWA Intermediate under Revised syllabus of 2008 . plz tell me how many months/years i do practical training ( 6 months/ 3 years )

DEAR SIR,

PLEASE NOTE THAT .
1. A LABOUR CONTRACTOR( PROPRITOR) HAS RAISED A BILL FOR RS 1 LAC . SO WHAT IS THE SERVICE TAX LIABILITY ON OUR PART.

2.IF HE RAISES THE BILL MATERIALS WITH LABOUR SO WHAT IS THE SERVICE TAX LIABILTY ON OUR PART.

Can the seller of scrap materials received cash beyond Rs. 50000/-

i am cs executive student. i am going to appear my executive exams on dec 2013. if i clear this attempt then when will i be eligible to appear for my professional exams.

Can i appear my professional exams by may 2015?

thanks in advn.