pls tell me the applicability of VAT & ST% in case of. works contract towards company & others than company?

Dear All,
My Client was import the goods from china.
now, i confuse for the recording the same in books of account,
at which rate of exchange i should record the same?
Should i take exchange rate given in Bill of entry ?

Please tell me about extent of applicability of IND AS. and marks weight in exam of IND AS as well as old AS? also study material of IND AS. thank you.

Dear Expert ,

Kindly advice on below points ,,,,

1) How much tds is deducted on rent given to landlord ( office is on rent @ 39000/- Monthly rent ) 11 month contract 429000/- ,
2 ) suppose rent agreement owner is given PAN card Copy . he gives bill of rs 39000/- + TAX 14.5% .
in case how much we have to deducted TDS on rent ( at the time of pay / book the bill in our books of accounts )

Govind ...
8866102527

Is Ind AS and IAS the same thing? I bought praveen sharma sir book of sept15 edition and it contains IAS. confusion hui toh socha CCI mein puchh lu. Plz reply.

Balance sheet showing salary payable, but employee left & not claiming the same, now whats the entry should be pass to make it clear from balance sheet? please help

Bill received for rs.17325.50, paid 17325/-, how to adjust the balance.50 in books? pls advice

Respected guys, my friend started new restaurant....nw he wants to get his all activities accounted.....wat shud b done....Is 44AB is applicable to him......what will be his computation of income....there are no PAKKA bills at all...... your co operation is highly appreciated...

Hi

We are a retail trade company. As a general procedure, while returning any goods to the supplier, we issue a debit note. However, since the supplier is at a small scale level and does not have any knowledge of credit note to be issued (post we issue a debit note), will it be right if the supplier authenticates the debit note by signing a copy of debit note issued by us?

Any help in this regard will be highly appreciated.

Thanks

Need urgent advice NRI sold property in India through his brother. But there is no power of attorney. he will pay capital gains and want to repatriate money. Now question is who will pay tax..NRI or his brother in representative capacity. If brother than what is the Procedure. Is power of attorney is mandatory. in return filling is mandatory how this tax paid will reflect.