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
What is impairment ? Explain in detail and give some example.
dear Sir we are receiving material through courier services so we need to charge tds on services or not? pls explain briefly.
Please share change's in ipcc may 2015 attempt in all subjects
if some business related guest at our company and some snacks and fooding expenses occured the can i take it under business pramotion exp?
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...
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
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 ?
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds percentage