Anonymous
This Query has 5 replies

This Query has 5 replies

27 January 2015 at 17:27

Tds deduction

SIR,

WHAT WILL BE TDS APPLICABILITY IF A VENDOR IS RAISING INVOICE AMOUNTING RS.16000/- WHICH FALLS U/S 194C & SAME VENDOR RAISING INVOICE AMOUNTING RS.21000/- WHICH FALLS U/S 194J. PLEASE SUGGEST TDS WILL BE DEDUCTED OR NOT.

REGARDS,
VIKAS


siddhant
This Query has 1 replies

This Query has 1 replies

27 January 2015 at 13:54

Transfer in second year

hello sir, my article started on 6/11/2013. i don't want to continue in my firm my second year is going on and my principle is ready to give me transfer. i want to change because want to learn everything about tax in my firm there is no sales tax and vat.. can i get permission from institute for transfer? Please help


vikas
This Query has 1 replies

This Query has 1 replies

If a person purchase the fixed asset on foreign loan if letter the rate increase or decrease in later year or closing year. Is it affects the value of fixed asset and it's depreciation. and also what changes if the transaction occur before 2004. Thank u



Anonymous
This Query has 2 replies

This Query has 2 replies

27 January 2015 at 09:04

Exit savings accounts

SIR
I am a doctor running my private clinic.i prepared balance sheet as proprietor myself in tally 5.4.i have 7 savings ac ,all are displayed in b sheet under bank accounts.i want to exit at least 4 account from from b sheet from next FY without closing them permanently.can i withdraw money as self withdrawal from these ac in b sheet or as cash in hand.or suggest me how i will be done.


sankar
This Query has 1 replies

This Query has 1 replies

27 January 2015 at 02:48

Profession tax exemption

One of our employee is phisically handicapped, we deduct or nor PT in his salary every month.


Priyanka Verma
This Query has 1 replies

This Query has 1 replies

26 January 2015 at 18:33

As-19 accounting for lease

what is concept behind sale and lease back transactions?


jigarjain
This Query has 2 replies

This Query has 2 replies

26 January 2015 at 13:05

Result date

Ipcc result date?


DHAVAL R ASHAR
This Query has 3 replies

This Query has 3 replies

26 January 2015 at 12:42

Consolidated financiak

Dear Experts Kindly Advise me on the following, Suppose H is the holding company of S1 , S1 is the holding company of S2, then at the time of making consolidated financial statement of company H whether the accounts of COMPANY S1 & S2 shud b taken into account or accounts of Only S1 shud b taken into account Thanks


Aisha
This Query has 1 replies

This Query has 1 replies

25 January 2015 at 10:35

Bill discounting

who vl get the bill discounted drawee or payee........ if payee discounts the bill, from whom bank has to collect money on due date....


Sagar
This Query has 2 replies

This Query has 2 replies

24 January 2015 at 21:55

Law

Is monish bhandari enough for final ca?or I have to refer module plus practice manual?pls suggest fast






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