Facing confusion on how to report the following a/c under Section 269SS & 269T in the Tax Audit Report :-

PART.

Opening Balance 180000 Cr.
To Cheque 460000 Dr.
By Cheque 100000 Cr.
By Interest 20000 Cr.
To TDS 2000 Dr.
Closing Balance 162000 Cr.

The problem is how to report the Loan accepted amount , Repaid Amount & Maximum Balance outstanding ???

what meaning of 'PURE AGENT' in service tax

Pls help me that how can i treat below transaction in accounts books:

We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.

Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.

Is property tax exempt in itr2

Dear Sir
We had a partnership firm and now we converted it to a Private Limited Co. Now we want to carry forward the CENVAT credit balance to PVt. Ltd.
Pls let me know the details procedure to carry forward to Pvt. Ltd. and
How to show the same in service tax return in both partnership firm and Pvt. Ltd..

m very new to s. tax .. i often confuse that freight on s. tax is paid or payble ... plz suggest me link where i cud read about it all

Can any one tell what is % Service tax for making, gold, silver or diamond jewels?

Please Reply soon

Bhupendra Dubey

how much rate of depreciation to be charged on Printer as per income tax act.

thanks & regards
keshav parashar
newai (tonk)
7737197276

I have a FD with original maturity of 12 months but the same has been prematured within 10 days of Balance Sheet date. Where should this be classified as? Also in case of Cash and Cash Equivalents where should it be shown - Under Bank Balances or Others?

Dear Expert,
apartment owner association has been registered with income tax website as AOP and return filed showing bank interest income and other income in itr V. indivudual slab rate applied and refund claimed. I did not give income & expenditure and balance sheet details in itr V. If it is to be shown then where and how the surplus in income and expenditure account due to excess collection of maintenance chages to be shown....? This is not income but excess collection of maintenance charges.