A payment has been done for a expense of 1500$ on 10DEC08 but Bill was recieved on Date 28 Dec 08. Than which date rate should be taken into consideration.

some repair and naintenance item purchase,the bill also includes service charges. No separate bill issued for service charge. whether the whole amount is liable for TDS?

i m planing to start a data entry firm (partneship firm with 2 person) i ll be working for a firm from usa and i ll be having a contract with an Indian firm
and i ll be paid via cheque aprox rs 3 lacks per month
i specially wanna ask u regarding taxes aplicable:
service tax
tds
income tax
employes saleries or dily wages

I want to know detail information for how to start the insurance auit? what points have to check in that.
plez provide me details.

Hello,
I have to carry out the audit of 2 wheeler dealership firm.(Partnership firm)
PLZ suggeest the areas to audited.

Should we have to include prov for bad debts and foreseeable losses as contracat costs for the purpose of arriving at the Percentage of completion.

Can anyone please clarify whether an Indian pvt company which fulfills the first 4 conditions to be considered as as an SMC and which is a subsidiary of a US listed company would be considered as SMC or Non-SMC for the purpose of applicability of AS as per Companies AS Rules 2006.(Based on 5th point in the definition of SMC).

What would be the impact if we do not affix Revenue Stamp on Cash Voucher whose amount is exceeding Rs.5000...

What is the criteria of tax audit in case of a commission agent whose major receipts are by way of commission and turnover used to be in thousands only. It will be covered under sec. 44AB or sec. 44AF. Also, in the last column of tax audit report, how the ratio as to net profit/turnover to be calculated.
Plz ans.
Thanx

what are the type of expenses admissible under guest house expenses? and what are the expenses not allowed as guest house expenses?