Please guide me in the area of Human Resources Policy Audit. Specially in the Pharma Manufacturing unit located in the Special Economic Zone having high rate of the Employee Turn Over. Please guide me regarding employees turnover ratio also
As per FM's clarification TDS will be deducted at the time of Payme made by Client to Advertising Agency.But whether TDS will be deducted at the time of payment made by Advertising agency to Media. If yes at what rate and under which section.
If a Practicising CA receives the commission for recruting a candidate in a company(just like received by companies like naukari.com)whether it will be included in Management Consultancy Services perview?
is it neceesary to create partnership firm to do govt. audits for new comers
What is the procedure for taken concuurent audit. And if we will doing partnership what date will be effective.
Hello EXPERTS,
ABC Pvt Ltd place a order for supply of kitchen equipment. As per payment terms of P.O.
Ex work amt 2987010
Exice duty 149351
sub total 3136361
sale tax 3% on 3136361 94091
Installation charges (Included)
Order Value 3230452
Installation of system will be carried out at cost included in above costso it is composite contract.
Now my query is that wether TDS will be done as it is composite order including installation i.e TDS will be done
OR
TDS will not be done as Sales tax is leived on sub total amount
it is real estate company in it
an case in the name of director is files (personal case) bt the expenses paid by the comapny and TDs is charged. wht will be rectification about this
Hello EXPERTS,
ABC Pvt Ltd place a order for supply of kitchen equipment. As per payment terms of P.O.
Ex work amt 2987010
Exice duty 149351
sub total 3136361
sale tax 3% on 3136361 94091
Installation charges (Included)
Order Value 3230452
Installation of system will be carried out at cost included in above costso it is composite contract.
Now my query is that wether TDS will be done as it is composite order including installation i.e TDS will be done
OR
TDS will not be done as Sales tax is leived on sub total amount.
1)How we will deduct TDS on a composite bill of supply and service : -Where supply and services within bill are not biforcated -Where supply and services within bill are biforcated
2)How will we capitalised Insurance,registration fee and accessories expenses of a new vehicle which are not included in the original bill and the bill date are different.
Sir,
if a company is importing some items on which it has paid security for container in which it has packed its material, when material reached at indian port company has paid epenses to container corporation of india and returned back security money to the company company. now question is what is the nature of expenses is it rent,packing charges or fraight. and if it is rent do the company has to deduct TDS on that payment.
Human Resources Policy Audit