Respected,
I am accountant, i am glad to learn from you that in my company we are selling bathroom hygiene management product for which customer require material in order to use hygiene product which our company supply free to use basis so how to account it as it is not sale. Further we are branch office and our Head Office also supplying same product to us free of cost in order to serve customer.
Hi All, Does any one have idea hows the test series conducted by WWW.EDUEX.IN ? Im planning to take one so is it really worth investing in such correspondence test series? Im currently located in kolkata n as per my latest info no test series r conducted here for CA finals (all subjects).. Request u all to please advise me whether I should take this test series or not.. especially if any one has given this test series.. Even if any one has info on whether there r any classes whio conduct test series in kolkata .. then please let me know.. Thanks in advance!
Hiii.plz suggest which book refer for practical question for tax.
If a company engaged in the business of repairing mobile towers and filling diesel in generators etc...
My doubt is whether service tax is applicable for transport from place to place by carrying diesel ?
kindly reply ASAP
Experts I have a query on TDS u/s 194IA on Property Sale.
1. TDS has to be deducted at 1% on Sale Consideration.
2. TDS has to be deposited to Government and TDS Challan has to be given to seller.
3. The payment is to be made in Form 26QB.
4. In case of joint owners (sellers) and one buyer , 2 Form 26QB need to be issued.
Now the following is the case study:-
1. Property is jointly owner by Husband and wife . The share of individual is not mentioned in the agreement.
2. The Buyer is individual.
3. Sale consideration is Rs.60 Lakhs. (20 L to be paid by individual own contribution) and 40 L through Bank Loan)
4. The entire payment is made only to one seller i.e. Husband.
5. Now if the Form 26QB is to be given to both the owners, then what amount should be filled in Tax Deposit Details in Form 26QB when the form is given to wife. Since no payment is made to her, how the same can be tackled.
Please guide
Hello, I've registered for both groups of IPCC on 3 June this year under direct entry scheme. As per the rules, I'll be eligible only after 9 months of articled training... which I know that I will not be able to complete before may 2015, conlcluding ineligibilty for may 2015 exam. Now my query is that is there any other condition that i need to fulfill to give exam in Nov 2015 or not... I mean will I need to renew my registeration or somethong like that... or just start articleship after itt & op and fill exam form for Nov 2015
Today was the last paper of cs professional I appeared all groups and this was my third attempt all I had studied but in exam hall I forgot whatever I had studied so muzhe,dec pakka lagega lekin study plan,abhi se karna chahti hu,after giving so much attempt not able,to understand where I m lacking so mock test,of,the institute dene ke bare main soch,rahi hu some, friends suggested me,to switch over to,new syallbus,my registration will get over in july 15 not able to understand,what to do otherwise last option give up plz suggest
my client received a gift from son every month through western union. my client don't prefer to receive the same from western union in cheque even western union ready to pay cheque for more than 50000. can we account for gift in cash received from western union or accept in cheque only . gift in cash from western union is taxable or not
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