You can show them as Consumables in the Balance Sheet and transfer it to Profit and Loss A/c as and when the Stationery items are used.

Regards,

Devendra Kulkarni

We are A HR & Consultancy firm! our LOWER TDS application was passed by the authority for the period January 2013 to March 2013.

After the end of March 2013 in April 2013 we had raised The Invoices for consultancy services for the March 2013 to our Client with applicabilty of LOWER TDS rate @ 1.55% which was valid till March 2013. but the clients have charged us with Normal TDS rate @ 10% claiming that the Invoices are raised post sanctioned period i.e in April 2013.

In normal practice we raise The Invoices in the  first few days of the following month after the end of the concern work  period month, which is authorised by the Client themselves by way of approval of Timesheets of the Consultants work for them. similarly we raised the Invoice.

Please advice that does it practicle that the Invoices raised post sanctioned period are not allowed to be setoff for Lower TDS..!! though the actual work period falls in the Applicable period..

Kindly advice..

Regards,

Bipin

Awesome Message.

We always treat others problem as theirs and not ours.

The same problem can bounce back to us...

Thanks for sharing.

@ Nirav,

Thanks for the response but the institute had not paid the tax on that yet!!

What if I tell them to cancel the receipt rightaway,would that be OK?

gvgr7....thanku for notifying...

Can a Foreign director of an Indian company authorise principal officer of the company to sign Income Tax return on his behalf ?

Please reply urgently

As per my opinion you should contact to the ICAI institute at ITO and Vishwas Nagar if You are the resident of Delhi otherwise as per your regional Centre.

Coz

Norms regarding the registration Change time to time by institute . So you must contact in the article Secssion in ICAI intitute in vishwas nagar......................................... 3rd Floor  . Otherwise u will get only one thing that is...............................................Many Mind Many Thing.........And Best of  Pluck  for May 2013  Exam result...........................i hope after the result  out  in Aug 2013 u wil be CA.....

Nice sharing Roshan ji.........................

But being a HERO.............( Doesnt suit gals)

Being a Heroine....:-P......HEhhehhehehe........

Final students:

Take advantage of a distance learning MBA college or university to pursue your Master of Business Administration can get your career on the fast track.

CCI......................:-)

Kya baat hai Bhargav ji !!!!!!!!!!!!!!!!!!!!!!!

Hum logo ki GK aapki wajah se pakka improve hojayegi........

Keep sharing..............

Exams are held two times in a year i.e. on 11th to 18th June and on 10th to 17th December. 

For June Term Examination apply before 30th November of previous year and for December Term Examination apply before 31st May and

required to undergo 7 days industrial training.

What you do to take a break while studying for your exams?

2 month k love k liye ye sab krne ko taiyar ho........

APni  life barbaad krne ko taiyar ho........

PER 20-25 SAAL K PYAR KO BHUL GE PARENTS K.............

STRANGE....................

Bro jo hogya so hogya......move on.......

u r not a single person in dis world who have face dis........

Be strong.........n think abt ur family n career...................

N proof urself ki aap bhi kisi se kam nhi...........

All d best for ur lyf n career.........

n 1 thing Bro......

Dnt wish ki god will help u.......

its u only who can help u in better way.........