A client has the degree of Architect but don't have the license for the same. He is started his own business in the location, Chandigarh. Now he is not maintaining any books of accounts.
1) I am confused to start from where.
2) His income is below Rs 2lacs.
3) Not maintained in P&L and B/S.
4) Head's of income shown is: Under the head of Consultancy & Contract.
5) TDS was charged under the head of consultancy and contractor.
Can anyone tell me how to go with it.

Regards
Mannu

Sir
I wanna know that client(individual) have forgotten to show housing loan taken few year ago and also property in Last year's returns and also not claimed deduction u/s 80C and now i wanna know that whether that loan & property can be shown in current year return & B/s. What is the procedure, compliance and tax implications in this case and whether client can claim 80C of loan installment paid and interest U/s 24 in current year ?

Profession tax discloser in P & L a/c in a Pvt. Ltd. is made then what is Sec , rulke or law Act for the same?

Dear Sir,

I want to import a software from Europe for my business requirement. It will be delilvered on a CD.

I want to know do I need to decduct TDS from the payment which I make to this Company in Euros. This Company has no brach office in India.

What other taxes I need to pay to import this software like custom or service tax etc?

Regards

Amit

i was asked the following question in an interview
state any 3 contributions made by u during ur articles

plz reply

Hi,

Video Photographer returns should be filed under what (Business or profession).

Are there any critical points which needs to be taken care while filing the returns

The return pertains to FY 07-08.

Thanks
Altaf

sir, what are the depriciation rates on buildings? what are the concessions available for rent out residential properties?

sir, what are the depriciation rates on buildings? what are the concessions available for rent out residential properties?

sir, what are the depriciation rates on buildings? what are the concessions available for rent out residential properties?

Hi all,

i have one query regarding stock
i am using tally 9

suppose purchase is 100 mt @ 1250 Rs/Mt total amount is Rs.125000.

i am giving this 100 mt for cleaning process, after cleaning process i am getting 90 mt as finish goods.

can any body tell me what would be finish goods value and what would be cleaning loss amount.

please also tell me which entry to pass in tally and how.

thanks in advance for your co-operation.
hemant