CAclubindia

Queries Replied : 9397

I am a practising CA from Surat

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Favourite field of activity is Income-tax .

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Priyanka says : CA final second Group or both?
hello sir, as you know only 2 months left for exams, i need some guidance. My status is - in first group i have done only FR and 30% SFM and second group i have completed 3 months back, but i need to revise it again. So sir according to u , i should give only 2nd group or both?

Pravin Prajapati says : vat on expenses made for office renovation
how to entry in tally, vat on expenses made for office renovation example - In office plywood purchase of rs.50000 and vat is 5% that is 2500, and tiles purchase of rs 10000 and vat on tiles is 5% means 500, now wages paid 5000 . explain total renovation entry in tally

Anil Kumar says : Reporting business income in no acc case in itr-4
Respected Paras Bafna Sir, I shall be grateful to you if you kindly respond to my query at the link below: http://www.caclubindia.com/experts/reporting-business-income-under-no-account-case-in-itr-4-2349984.asp Many Thanks! Sincerely, Abhishek

Gaurang says : TDS ON SALE OF PROPERTY
I am buying flat jointly.Cost 75 Lacs from joint owners.Since there are 2 buyers & 2 sellers I came to know both buyers has to deduct TDS from each sellers & accordingly 4 Challans has to be filled As per agreement I am about to pay Rs.14.25Lacs 1st Inst. after deducting 75K TDS ( 1% of 75Lacs) before registering agreement & Bal.Amt after 45 Days of registration.with proof TDS Challan How 4 Challans is to be filled in

Ajay says : P&L AND BS with Audit Requirements List.
Dear Sir, Please provide excel format of Profit and Loss Account and Balance Sheet to be maintain for Housing Co-operative Society. and List of Document required to be prepare for annual account audit