chandru
03 March 2015 at 14:21

Tds percentage

we have to pay for our client name euclid infotech it was based on tender the payment was 28090+16854 it was 2 invoice they had send , whether we have to deduct TDS for them if yes on what percentage & it comes under which section


ANSHUL ARORA
03 March 2015 at 09:34

Impairment

What is impairment ? Explain in detail and give some example.


ravi charan
02 March 2015 at 20:17

Courier services

dear Sir we are receiving material through courier services so we need to charge tds on services or not? pls explain briefly.


Mallikarjun
02 March 2015 at 19:04

Change's in ipcc for may 2015

Please share change's in ipcc may 2015 attempt in all subjects



Anonymous
02 March 2015 at 16:04

Business pramotion exp

if some business related guest at our company and some snacks and fooding expenses occured the can i take it under business pramotion exp?



Anonymous
02 March 2015 at 13:08

Vat problem

Dear all expert, we are printing manufacturing company. we have sold some printed sheet 5% vat applicabe to XYZ ltd. a few month later XYZ ltd. has send back that printed sheet complaint the sheet was not printed properly & ink quality was not good while printing the sheet. now we have repaired that sheet again hence row material (ink) 5% vat has been consumed again to repair that sheet. my Query is. we cannot issue the bill to XYZ ltd. for repairing that goods. but the ink 5% has been consumed again. now how the ink 5% vat will be adjust fact that cannot issue the bill...


surinder
02 March 2015 at 12:39

Tds on rent

for the time of deposite TDs which date need to see bill date or payment date. Jan month rent bill date 6.2.15 and payment date 10.2.15 for deposite TDs what is correct date 7.2.15 or 7.3.15



Anonymous
02 March 2015 at 09:57

Journal entry on reimbursement

suppose a person made a expense on food and after that he is taking the reimbursement from company so what all entry we have to made on tally ?


Pawan
02 March 2015 at 02:40

Advance rents entries

Hello sirI received one year rent in advance but i want to make entry every month how to make entry of rent which i received in advance


savita
01 March 2015 at 15:58

Wct

Dear Sir,

Pls advice what is the difference between WCT & VAT??

in which case we have to collect WCT certificate?

wat is the VAT TDS certificate?






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