plz help me in making understand how to create provision for income tax in the books of a company .

and the treatment of advance tax .. TDS recievable in it.

Sir,
I want to clarify that whether section 44 AD is mandatory to any business who's gross receipts less than 1 crore.

A partnership firm consists of 3 Partners. Father and 2 sons. There are two properties in the name of the firm. By mutual understanding the sons want to take away the properties. Please advice how to avoid tax on capital gains with regard to transfer.Whether this is a case of family arrangement?

Mr. A is minor. in Dec-12 he became major.
He has some FDs in his name. in previous years interest on these FDs were clubbed in his mother income. (on yearly accrued basis).
He has a business also.

Now my Question is
1 whether interest on FD will be his income for whole year in A.Y. 2013-14. OR it will be in part before Dec it will be clubbed in his mother and after Dec it will be his income
2 whether business income is fully on his account. in my view it will be full in his account because he is major now.

I have completed my CA articles in 1999 and now enrolled for IPCC by converting from erstwhile intermediate to IPCC. I have take such conversion in July 2013 only. Shall I appear to Nov 2013 exams, as I already old student. Please reply the query immediately.

I have to give my IPCC group 2 exam in November. So does the Exam form need to be compulsorily attested by The CA under whom i am working? Because the office is far, and i am on audit for this whole month.

If I am making Rent on Office Rs.60000/- per month and Amenity Charge of Rs.35000/- per month to a Same person, what will be TDS rate applicable for Rent and Amenity. Is is 10% for Rent and 2% for Amenity charge?

Please give me a correct answer for the same.

sir,
i am a article in an associate and pursuing for my b.com 3 year i send form 102, 103, 112
to the kanpur branch my college timing are 11:00 am to 12:30 pm due to which i has to take daily leave for 2 hours. after that i am full filling the rule of 35 hours of articleship in a weak. but branch send me a letter to post form 112 again with either change time of college or to change office pls help me what should i do

Self Assessment Tax wrongly deposited with a Wrong PAN which is does not exist. What is the procedure to rectify the same?

Dear Experts,

I have a question that

if company registered in Maharashtra but it has sites in other states then PT applicable to those employees who are working out of Maharashtra??

If employee's salary is more than 10000/- but due to absent, salary reduced below 10000/- or 5000/- then how much deduction will be made????? As per regular deduction or on actual payout????

Thanks.