This Query has 4 replies
Whether depriciation should be charged on the mobile phones if cost of mobile phone is reimbursable from client on fixed basis.and
will it be classified under Fixed assets if this is purchased only for providing service to client.
This Query has 1 replies
Query for vat audit
SIR, IN THE YEAR OF 2013-14,EVERY MONTH WE HAVE FILED VAT RETURNS.BY OVERSIGHT MARCH'2013 PURCHASES ( WHICH IS FY 2012-13 ) SHOWN IN APRIL 2013( WHICH IS FY 2013-14 ). NOW OUR VAT AUDIT GOING ON. BY MISTAKE THIS IS HAPPEND.WE HAVE FINDOUT THIS MISTAKE NOW ONLY..HOW IT WILL BE RESOLVED. TO VAT AUDITORS,WHAT TO BE ANSWERED...PLEASE HELP ME OUT...FROM THIS PROBLEM..
This Query has 2 replies
Ipcc audit
i want to know whether there is any change in syllabus of ipcc audit paper for nov 14 in regard to the new Companies Act 2013
This Query has 3 replies
Pan no.requirement on invoice
whether PAN no. is compulsory to be mentioned in Invoice...if it's not mentioned then rate of TDS will be 20%??????is it compulsory to deduct TDS @20%..????
This Query has 4 replies
Audit
nov 2014 me company act 2014 ayega audit ke pepar mee????
This Query has 3 replies
Tax audit applicability
If there is no turnover and only work in progress...is tax audit applicable?? what does turnover includes for calculating limit of tax audit?
This Query has 6 replies
Cash payment exceeding rs 20000 under rule 6dd
Dear Experts
Whether cash payments exceeding Rs 20000 paid to Kerala Electricity Board towards monthly Charges is allowable for Tax Audit
Rgds
This Query has 4 replies
Trust/aop
Trust without having 12A registration & PAN status trust which ITR can be use?
please help me
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- To Whom the Invoice should be Raise to
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Form 104 stamp paper deed
- Query on solved queries
- PLACE OF SUPPLY FOR COMMISSION AGENT
- E INVOICE, E-WAY, INVOICE
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
Fixed assets