This Query has 2 replies
HOW Q-4 OF 24Q IS DIFFERENT FROM PREVIOUS 3 QTRS IN RESPECT OF DATA TO BE PROVIDED ?
WHAT IS LAST DATE FOR FILING 24Q-Q4 ?
This Query has 4 replies
Please let me know,
which kinds of reserves are created?
How they created and where they can used?
This Query has 3 replies
The Self Assessment Tax Challan was paid by Cash by the Assessee in the Bank on 29th March 2008.But she entered wrong an occured while writing the PAN. Towhose Account shall the Tax would be debited. Further please tell me the procedure if the payment has not been debited to Assessee's account.
This Query has 1 replies
Dear Sir,
If a customer agrees to pay lumpsump Transport Charges with Ser.Tax in addition to the price for delivey of goods will it be proper.
The supplier proposes to tell customer that in addition to the price of Goods he shall arrange transport also. This transport he will procure from outside and will earn some profit in it also.
Can said service be classified as Business Auxiliary Service since the supplier is a manufacturing company and not a GTA who issus Consignement Notes ?
Please clarify if the supplier collects and pays Service tax on above, will it be ok to be on safer side as he shall be earning some profit.
This Query has 5 replies
1. A parson is engaged into frequent trading (buying and selling- not as invesment) of share with turnover exceeding Rs.40 lakh in a year, should he get his accounts audited u/s 44AB?
2. Pl also suggest what would be the liability u/s. 44AB in a seperate case - if a persons Gross Turnover has exceeded Rs.40 lakh in a year IN INTRA-DAY TRADES, but the net receipt (total of difference of each intra-day Sale & purhcase) is 5-6 lakh.
3. Should the above be clubbed with the normal business turnover.
This Query has 1 replies
Sir,
If a client is engaged into intra day shares trading; wherein turnover easily exceeds Rs. 40 Lacs. Should he get his accounts audited u/s 44AB.
If the turnover in intra day is slightly lesser than Rs. 40 Lacs but his regular business turnover; if included into it; total turnover crosses Rs. 40 Lacs; should he get his accounts audited.
Thanks in advance.
This Query has 2 replies
Sir I want to start a online accounting system for my out of station clients. Please tell me how online accounting system works. What are the baisic requirement to start a system of online accounting. Please tell me everything in detail.
CA C M Gupta
cmgupta159@gmail.com
This Query has 5 replies
Hi pls tell me whether CC papers are to be written for CA Final (New syllabus)?
This Query has 2 replies
Can anyone of you pls tell me what r the consequances of leaving the job without notice.
I did not sign any bond but i signed my appointment letter according to which i have to pay one month salary in lieu of notice.
But if i don't want relieving letter than it is necessary to pay the notice period salary.
This Query has 2 replies
Dear Sir,
am working in a manufacturing Company.plastic Injuction Moulding autocomponents Parts. we are using plastic crates for storing FG and WIP parts. Excise Autorites said we should not take cenvat portion on crates. then it will be a loss for us.
please clear
Waiting for reply.
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