Thank You Mr. Ram

The documents sent by my clearing agent contains of 2 pages
1 - Debit Note No. & 2 - Invoice No For which the number is same i,e 057 - 10
It is number of the debit note & invoice no.

But the Debit Note contains the reimbursement cost & Invoice Note contains the service charges & service tax amt

Any doubt pls do let me know

The company is incorporated but not yet stated its business and also not having the employees on its roll, whether the compnay has to register for profession tax and whether to pay Professional tax of the company ? This is for Maharashtra State

We as a CA practicing unit in Mumbai want to undergo for peer review from Peer Review Board to obtain the peer review Certificate.

what is the procedure for applying for peer review ? Is there any application form?

Hello Sir

My query is very much common like any other queries related to TDS

I have received a debit note from my clearing agent ( C & F Expenses ) it is specified as below

For example

Reimburrsement Cost : 20,000.00
Service Charges : 2000.00
Service Tax @ 10.3% : 206.00
___________
Total : 22,206.00

On which the tds has to be deducted Either on the entire bill total i.e Rs.22,206 Or Rs.2,206 or only on Rs.2000 i,e on service charges .....

Awaiting for your rply, your earliest rply is in need...............

Hi....

We are a Newly incorporated Pvt. Ltd company. We have resolved to open up corporate bank account with SBI.

Please let me know the Process of opening up a bank account.
What are the documents required by the SBI?
Application form in soft copy if awailable.

Thanking You in advance.

Dipak

i want a perfect cv format.
pleaase help m

When will the ICWAI institute release CWA NEW SYLLABUS RANK LIST????

Hey everyone
Enjoying Hot summers ??????????

I have a problem in Busy Software.
when I open the P/L a/c in busy then profit is Rs. 10500/-
and when I open Balance Sheet then Profit show 9700/-. I did everything which I can do but I didn't find the mistake.
So if anyone can help me please help me.

I am waiting for your reply.

Thanks in advance..
Enjoy the hot summer..
Mukesh

hi can someone plz tell me the whole procedure of getting into icwai....
from foundation to final

Dear Experts

Please explain the provisions related to "Corporate Liquid Term deposit" in the context of interest rate, withdrawl, minimum balance to be maintained etc.

I will be really thankul to all.

Regards
Puneet Gupta