This Query has 1 replies
sir i have passed CPT IN DEC.08 and register myself for PCC in Institute after that i receive a letter from inst. to submit attasted copy of CPT result i submit it in begining of march but till now i don't received "I card" or any confermation now what should i do
If there can be any problem
i'm quite tensed ab't it
plz guide me
This Query has 1 replies
Dear all expert please refer the fact attached herewith and do reply
Fact:
Mr. A (Builder) & Mr. B (The Contractor) entered in to composite contract to construct building and Mr. A will agree to provide the material to B.
During the year advance payment is made during the year to B after deducting TDS.
Mr. A provides the material during the year and makes the payment to the seller.
Query:
In a composite contract providing the material is considered as good as payment to the contractor so should Mr. A book the TDS entry at the time of providing material or deduct the tds when the bill issued by Mr. B?
Note: The TDS should be deducted at the time of making payment or credit whichever is earlier.
Please clarify my doubt.
Thanks in advance
This Query has 3 replies
What is the meaning of non corporate assessee?
This Query has 1 replies
Sirs,
We are planning to start a trust for the welfare of the society as a non-profit organisation. Per this kindly help me with the checklist/procedure for starting a trust company and maintaining the book of accounts.
Thanks Samrat
This Query has 3 replies
can a company net off the commission receivables against the amount payable for imports made and effect the transfer for the net amount?
This Query has 1 replies
dear sir/madam,
my query is
mr.A is proprietor of small scale industry , his net worth is more than 25 lacks, but he registered all his assets under company name.
my question is,whether is he need to pay the wealth tax? whether wealth tax is applicable other than individual and HUF? if yes under which section?
This Query has 2 replies
Hello Sir,
Please let me know the following terms
FUND
FINANCE
FINANCIAL MANAGEMENT
please distinguish among all the above terms.
Thanks a lot.
This Query has 2 replies
Please let me know the situation.
Could AOP Borrow from Financial Institution. Please be specific and give details about case laws or anything.
Thanks in advance.
This Query has 6 replies
Hi All.
A foreign investor is investing in Hotel. The hotel has decided to sell gift vouchers to its investors.
What are the FEMA related implications on such sales?
This Query has 4 replies
Can you give me the format of Share Certificate. we have to issue share certificates to our members.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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