one of my client a parternership firm is running its business from one office but they have two parternership firm registered at this office only. so how should i divide the expenses of this two firms.

I HAVE COP SINCE JULY 2012 , BUT I AM NOT DOING PRACTICE
I AM ENGAGED IN EMPLOYMENT SINCE SEPTEMBER ,MY EMPLOYER IS DEDUCTING PF
CAN I SURRENDER MMY COP OR APPLY FOR PART TIME COP?

whether audit is required if assessee's turnover exceeds 1 crores but whose whole income is exempted u/s 10(26)?

I own a two employee (both directors) software company. Incorporated 14-June-2012. I failed to appoint auditor in first month. Now i have to appoint it in EGM. Can you please provide the procedure and resolution and meeting minutes for this??

Dear sir/mam,
A company providing meals to their employees at free of cost, What are the tax implications?

Is it TDS deductible on delcrede commission? if yes, how and why it is deductable.

When we check bank payments, what we have to verify?

how the provisional entries for EMI of loan payable is made at the end of financial year?
Is the entries made for unpaid amount till 31st March or for following month too...i.e, April?

Hello..
i want to know that on
1. Hotel bill received from same hotel during the year more than 75000 without any contract between us...
2. air / train ticket booking by agency ..we reimbursement that expenses more than 75000 during the year..no contract between us..

so in both above case any TDS liability arises in my books..

Dear sir,

My name is kumar,working with Reddy group of companies.i have small doubt regarding debit voucher.how much will pay on debit voucher for freight?and How much will pay on highest Normally ;i hope that i will get very soon.


Thanks and Regards
Kumara Nayudu.Matta