suggest me a nice reference book for advance accounting

A woman assessee having income from family pension and FD income has deducted TDS u/s 194IA while purchase of a flat.
This appears under PART F – Details of Tax Deducted at Source on Sale of Immovable Property u/s 194IA(For Buyer of Property)of 26 AS.
- My query is where to show this in the ITR Form or whether to show at all?
- Is ITR 1 the correct return form applicable in this case?

Thanks

Hello sir,

i had applied conversion from PE II course to IPCC course and i have allotted student registration no. IPCC/CON/ITT/SRO0161294 on 13/05/2013.

I would like to know whether the same reg. number is valid and final or i have wait for new registration number to apply for Nov 2014 IPCC exams

Thank you

Harish S

all ur views are extrely important it has changed my views for studies. i need a proper plan to complete syllabus at least mid october. i am doing cs executive. request you to suggest same. thank u awaiting ur reply.

A person is appointed as an employee on contract basis. He receives monthly salary but his tds is deducted under section 194J. So i should file ITR-1 or ITR-4s

sir pl gide me the turnover limit to audit books for business done by proprietor , partnerships, company, firm etc

Dear Experts, my client is a dentist and working in pvt hospital salary received 500000p.a tds deduct 50000 u/s 194j but my quriey is how to fill itr 4 for balance sheet part etc. because books of accounts not maintaine.

dear experts suppose I purchased some material from some vendor and he did not charged any vat on that because he not registered under vat because he is a small vendor ( less than 5 lacs turnover) but when I sell that material then is it compulsory to charge vat on that ? because I am a retailer & my selling price will directly increase by 12.5% and also I didnot have any input setoff for this. or can I do like this :- on each product my profit margine is 10% so I will charge Vat on 10% only. (Maharashtra state Vat)

If an NRI who gives power of attorney to her mother for property transactions and the same property is sold by the power of attorney holder by crediting the sale consideration amount in the account of power of attorney holder then who will be liable to pay capital gains and for capital gains exemption in whose name new house should be purchased?

sir/madam,
are there important to read otherwise study material for clear gr. 1 exm.