received advance from the customer the order include service and excise duty products that mean doing with material job and without material job this cover service tax and with material job cover excise duty. we are receiving advance from customer this include 80%with material and 20% without materials.excise department said pay service tax on full advance recived. in our order it self 20% is covering service tax.

Please provide solution for the below issue.

contract value :100
estimated total cost :90
costs incurred upto the end of the period:45
cost to complete :45
Advance received from client:10
Progress billings :30

Unbilled Revenue:?
how disclosure in financials as per AS7 with regard to amount due to client and amount due from client.

When payment of service tax liabiity to government arises to landlord in case of rental amount received on renting of immovable property.

i am a salaried class assesses.

for a/y 2011-12 my income is Rs. 552815
hence my tax lia is 45900 bt as per form 16 they give me relief u/s 89 Rs. 27305 bt they deducted my TDS Rs. 45900

now can i claim refund
pl let me know full procedure.

X Purchased house on 01-06-1990 for Rs.20.00 lacs ,X died on 15-09-2005, property transferred to legal heir Y, who sold the property for Rs. 40 lacs(whereas circle rate was 50 lacs), then Y purchased house property for 50 lacs took housing loans of Rs. 30 lacs. plz reply on three issues (1)year of CII for Y (2)Taxable value for Y 40 or 50 lacs(3)deduction to be claimed irrespective of housing loans, and whether amount of sale can be invested anywhere else. thank u

Sir ... Last year i filed income tax return in the acknowledgement i have a refund of 3000 ... But i was not yet received till now .. What i have to do to get that refund .. Pls reply me as early as possible

One of the my client received a state government contract for construction a housing quarters in which he will procure the goods (i.e. materials) and also construct the quarters.
now I want to know about implication of service tax and VAT. Whether it is a "Work Contract"?? I would like to know tax treatment about it.

Experts,

If we have shown in Income Tax return instead of TDS on Commission to TDS on Contract then whether credit of same can be denied by depatment.

how to break the income tax password i don't
mail id please answer me

The ITR IV for A.Y.2013-14 downloaded from incometaxindiaefiling.com are not being opened in some of the systems. The same file is being opened and filled up and validated and generated in some systems while it is not coming in some systems. While we are trying to fill the data and validate it is showing as Complation error in hidden module. Can you please tell me the reason?