if bill belongs to june... and expense is booked in september.... and tds is also deducted on the same day. will section of late deduction of tds will appy on this transaction...????

While remitting to a foregin company... there is a difference arising in address between the bill & pan... while the name of the company is same...?? will tds is required to be deducted at higher rate or normal rate...???? the company to whom amount has been remiited is a holding company...?? and pan belongs to the ultimate holding company.... then what will be the treatment...???

how to check TDS on salary...???

what are the procedure to check claims and outstanding claims; which are the areas to be checked and what is 64vb compliances ?

can anyone provide me with the checklist of secratarial audit in detail.

Dear Sir,

A Propritor has purchased (Import)Mould Machine

He Has Received CHA Bills & Remb Expenses Bills

Please Say Me What should be Capitalized.
Commercial Invoice Value 30 Lakhs
Custom Duty 6 Lakhs
Cha Expenses 1 Lakhs

Prop Has received Bill of Entry.Please say should Bill of Entry Value & Invoice Value be same.what are the points to be consider while passing the fixasset entry.
Proforma Invoice is ok or Commercial Invoice is needed.
The Prop pays Vat,Service tax,Income tax can he take any benefit in above taxation

on invoice the machine value is in USD Currency.IS USD to be converted in RS.and account.

Please Guide me.
Entry for Accounts.

what is p to p approach i.e. procurement to payment approach in internal audit?

Purchase of UPS should be capitalised under fixed assets or not?

What is Demurrage charges ? why it is incurred ?

dear sir,
i want to know what is the differance between proforma invoice and tax invoice,
yours truely,
vrujesh