Dear Friends,
Pls.tell me whether interest paid on late payment of TDS,VAT,Service TAx,or any others statutary dues, which is allowable expenses as per income tax act.? & under what section it is mentioned is it allowable or not?
Pls.reply my queries.
Regards,
Prakash Jasani
email id: prakashjasani_56@rediffmail.com
after making provision entry it is necessary to reverse
Before taking VAT Audit, is it required for incoming auditor to communicate with previous auditor as required under clause (VIII) Part-I, Schedule - I?
If any amount paid to purchase of foriegn currency in respect foriegn tour ahead.... and can club expenses treated as sales promotion expenses...? if club bill is paid for servises used for business guests...?
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whether we can accept internal audit of a company where one of the directors or chairman is my relative ? if yes.. whether it has to disclosed in the report....
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whether reduction is to be made on revuation reserve for dep on revalued assets etc.
The company acquired industrial license from Govt to produce certain commodities. How to depreciates / amortised the license amount as there is no specific usage period. There is no specific rates in schedule XIV. Cost of License is in Lacs
Whether penal provision applicable & disclosure required for those small, medium & small enterprise which are registered under old SSI Act but not registered under MSMEDA act.
Please suggest any circular notification for that if any
Dear sir/mam
My name is srikanth, previously Raosir and CA keerthi mam gave verymuch usefull information for me. (thank u sir , thank u mam)
My doubt:
WHAT is the immediate step to be taken after completing pcc.
plz tell me about the method,time to registration & duration of the final course according to the new process.
Please support me!!!
Thanking you
srikanth.
Interest on late payment of statutary dues