This Query has 1 replies
Dear Shailesh Sir,
Suppose I had paid advance on 30 th Sep 2007 for $ 2000 @ 41 Rs.82000 towards Machinery
Machinery Invoice Booked for $ 10000 @40 Rs. 400000 on 13th Nov 2007
Balance Payment made of Machinery on 15th Nov 2007 for $8000 @40.5 Rs. 324000
Total Payment made for Rs. 406000
& Invoice booked for Rs. 400000
Rs. 6000 it will show in Profit & Loss A/c or Increase Invoice Value Rs. 406000
?
This Query has 1 replies
Hey Frndz
I heard that Security Transaction Tax can be claimed as expense from AY 09-10
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Hey
Can Security Transaction Tax be claimed as expenditure from A.Y. 09-10?
This Query has 1 replies
Hi Friends,
Plz Let me Know is there any coaching class in pune which will provide for Test batches for PCC 2008?
This Query has 3 replies
what is the rate and limit of TDS on payment of Transportation charges
This Query has 2 replies
Professional Tax Rate ? Maharashtra
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Sir,
In the budget 2008-09, What is the Changed in the long term capital gain.
Any changed in the Period of Long Term Capital Assets.
What it time go down to 3year to 2Year
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i had recd order from co; to supply goods F.O.R. i.e. including transportation. I supply the goods to the co; & the transportation charges are paid by the co; on my behalf. whether service tax is applicable? if so, by whom to be paid? as the limit of Rs.ten lacs for transportation charges is crossed.
further, whether tds on transportation is applicable?
This Query has 2 replies
can anyone help me for doing CA & ICWA.
what are the basic requirements and fees structure? At present, I am in Pondicherry.
I am completed BBA- Graduation & M.Com (1 paper to be cleared). I am working in a private concern as Accounts Officer. Somebody told me for doing CA, I have to go training under Auditor. That is why, i am asking this query.
Thanks,
Regards,
M. Manikandan
This Query has 3 replies
In Form 3CD auditor needs to report whether TDS is deposited into the bank in time.
For this purpose what is the date that needs to be considered - whether it is the date on which the ITNS challan with cheque is presented to the bank OR the date the bank stamps on the challan ?
If it is the date on which the challan with cheque is presented to the bank in what way can the auditor verify the same as the bank does not acknowledge the date on which the challan+cheque is received by it BUT mentions only the date on which the cheque is cleared.
Kindly quote the relevant section or rule.
Thanks.
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