Bhawna Rajpal
25 June 2013 at 20:50

Very very urgent

HI

IF WE HAD TRANSFERED FIXED ASSETS FROM ONE BRANCH TO ANOTHER BRANCH IN FINANCIAL YEAR 2012-13 (SUPPOSE IN THE MONTH OF FEBRUARY 2013) THEN HOW TO PUT DEPRECIATION ON THAT ASSETS IN BOTH BRANCHES ?



Anonymous

Hello,

The "Amount Paid/ Credited" figure in Part A of Form 16 is not matching with the salary details as per Part B. I seek advise on what is the reason of mismatch and how to rectify the same. Also which figure of Part B i.e. (i) Gross Salary or (ii) Gross Total Income or (iii)Total Inocme, should match with "Amount Paid / Credited" as shown in Part A.

Thanks & Regards


Nehul
25 June 2013 at 20:28

Query of articleship

I want to join articleship in pune but my bcom is from another university. can i do my articleship from pune and bcom from another university simultaneously? are there any issues in this?



Anonymous
25 June 2013 at 20:22

Received advance

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.



Anonymous
25 June 2013 at 19:55

As7 computation and disclosure

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.


phanikumar
25 June 2013 at 19:48

Renting on immovable property

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



Anonymous
25 June 2013 at 19:43

Income tax refund

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.


pradeep vindurani
25 June 2013 at 19:29

Capital gain u/s 54

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


K SAINADH
25 June 2013 at 18:50

Refund of tax paid

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


Hardik Patel
25 June 2013 at 18:50

Service tax treatment

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.






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