This Query has 2 replies
for income tax refund to whom we have to contact if its not come after 6months ??? is their any toll free number?? plz help
This Query has 2 replies
what entry should be made in tally erp9 for tds on sale of property in book of buyer and seller
This Query has 10 replies
Sir,
I am employee in Proprietorship Firm, I am buying 1 Air Condition for Office. So, My question is which bill we required Tax or Retail? Can i get Vat Credit for that Bill?
Thanks
This Query has 2 replies
1. Applicability of TDS on installation charges/labor charges on Purchase of P/M or any other goods charged in invoice. If not, reason. 2. Applicability of TDS on Erections, Commissioning and Installation service. Both are different cases.
This Query has 1 replies
Situation.; distributor makes neft or rtgs on Telecom company. Eg. Neft. For rs 1,00,000 now company credits the mobile of distributor 1,04,500 ie 4.5% extra in this. 1.5% ie 1,500 is of distributor and 3% ie 3,000 goes to retailer. Now how the distributor has to account for purchase and sale and how to recognise profit ie at the time of purchase or sale? Give necessary. Accounting entries. Thanks benedict
This Query has 1 replies
Dear all, this question regarding my carrier please suggest ur opinions, I have completed my bcom and mcom in KSOU,. nd I'm working in a chartered accountant firm, I realize the value of CA now.but I'm not in position do CA because of family commitments, now I'm getting 17k if I joined for CA I have to left the job nd need to study, u all know well about this. So pls suggest me what should I do now pls.....?
This Query has 5 replies
Hello,
Land in not a Depreciable assets that we know, but so far as Mining and Quarry industries are concern, they are going to loose that part of land after excavation. so can we take depreciation on the land used for mining or quarring?. if so at which rate? Because there is no provision in companies act regarding such.
Thanks in advance...
Regards,
This Query has 1 replies
one of my client has paid to labour contractor an amount of 100000 three month before but did not deducted tds. now he is showing that amount as loan & taking bill for 120000 in current date. he will deduct tds 1200 & will pay remaining 18800 to contractor. is this treatment right?
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