I WANT AN EXCEL FILE FORMAT FOR PREPARTION OF BALANCE SHEET & P&L BY LINKING EACH SCHEDULE TO BALANCE SHEET

what is the applicability of profession tax for FY-2009-10

We had provided services to one of our client when stax rate was 12.36, He paid us service tax rate @ 10.3 by giving me explanation that service tax liability arises at receipt basis & rate is also the effective rate at the time of receipt i.e 10.3
What is your suggetion to my client

Hi,

I am a employee of company which gives me form 16. Also I have provided some service to private company who has issued me Form 16A and had Deducted TDS under section 203.

I came to know from some of CA club members that I need to use ITR4 for filing return.

Is it require to carry Audit for filling this return. Since this is professional under which section I need to mention the Income.

Also Will there be more tax liability in addition to TDS which was deducted.

Expecting your help for this. Thanks in Advance.

We have to paid freight to transporter so while deducting TDS we should consider whole amt including Service Tax or without service Tax

Is it possible to claim from salary income the amount paid by the employee to employer for the short notice period in his return of income? If so under what pretex! Is there any decided case law to rely!!!!!!

Tnx
skumr

which ammount is exmpat under section 10(10D)

Can any one mail me detailed list/Rules of all the changes in Income tax rules ,their impact and new method of calculation ,Specially reimbursements as there is no FBT now.

If bank balance wrongly stated in Incpme tax return, how it should be adjusted in the next return? Please reply as early as possible

Dear Sir,

I am prafulla d Nakti 28 age,Currently working in CA firm since 2008, after passed Bcom.(2004). After joining here i came to know,i need more exposure to surviver in this Professional environment. so i appeared in CPT in June 2009 & waiting for result, Accordingly i think to move towards CS Executive Programme.

Kinldy reply your valuable reply, accordingly i plan.

Thanking You

Regards

Prafulla D. Nakti