Dear Sir,

kindly advice me and pass the JV for my below queries

actually for f.y-11-12 there were profit of Rs.172111 and same i have shown in reserve and surplus out of which the tax comes Rs.53182/- against which i total TDS Receivable was Rs.115796 and total refund was claim is 115796-53182=62610 for which i have not made any provision in f.y-11-12 and now i have received my claim amt Rs.62610.
now in my B/S. two entry is stands 1)Reserve and surplus Rs.172111 and
2)TDS Receivable Rs.115796.
kindly advice me to nullify it.

dear sir,
if any comapny paid on our behalf any sum to gta and after that we paid that amount to that company. so please tell me wheather tds or reverse service charge applicable on us.

What is the depreciation rate for air conditioner under Companies Act,1956.
Can it be treated under eletrical equipments for a finance company?????????????

A trust established for the benefits of particular cast and runs "Sabhasad Suraksha Yojana" It is Regi.u/s 12AA. Trust is having FDR Interest income of Rs.5.00 lacs in F.Y. 12-13. As per Trust deed, it has transferred 90% of i.e. Rs.4.50 lacs to the CORPUS as provision for future Death Fund liability. Whether whole of the Interest of Rs.5.00 lacs is taxable or only 50000/- is taxable?

Dear Expert(s),

In the accounting system used in Tally packages, Could you please tell me what is the difference between Purchase Register and Purchase Accounts as shown in accounts and profit and loss account respectively.
I always find difference in figures of both the above items but cannot figure out why ?

Dear Sir,

Kindly advise me how to apply online new service tax registration no.
and what are the documents required apart from ID Proof and Address proof.
and service tax office address for Kharghar location

Contract with a value exceeding Rs.5 lacs. In CARO report, we are mentioning that the contract made at prices which are reasonable having regard to the prevailing market prices at the relevant time.

What is that prevailing market prices at the relevant time means?

Sir,
Under reverse charge/joint charge mechanism thresh hold limit exemption of 10 lakh is not available to the service recipient. Is the limit exemption available to service provider?
If a lawyer provide service to a company and companies turnover is less than 10 lakh is the company liable to pay ST?
What if the service recipient is a co-operative bank.

I have filed my IT Return ITR 4 for the A.Y. 2013-14 with less than 8% profit selecting option of non required audit u/s 44AB. My T.O is 42 lacs. what to do next if its required to audit u/s 44AB if profit is less than 8% ??


thanks for your valuable advice in advance

Dear sir,

We are a production house, producing Tv commercials. We have to make a payment towards Modelling chgs., who is a NRI.

Is TDS applicable on the payment? What is the rule.

Kindly suggest.

Thanks & regards.
Chetan.