Dear ALL
Urgent please help we have a bill Rs.400000/- having service for an event includes stage setup, sound and light, artists, photographer payment. please help regarding Tds applicability with notification.
Thanks
Gaurav
Dear Sir ,
1)I have to Pay Rent Amount P.A. Rs.8.00 lac so I have to Deduct TDS 10% on Basic Amount
OR
ON Basis Amount + Service Tax Amount
Kindly Explain.... And
2)Service Tax 12.36% applicable on Amount which is Below Rs.10.00 lac OR NOT
Kindly Explain.....
Respected Sir and Dear Friends,
This is related to E1 transaction.
Purchaser(X) of Kolkata has placed an order for supply to Mr. Y of Kolkata. Further Mr. Y of Kolkata has placed the order for supply to Mr.Z of Karnataka and the delivery shall be made directly to Mr.X (Mr. X shall issue waybill in the name of Mr.Z). Now i want to know that whether Mr.Y of Kolkata will charge VAT or CST to Mr. X of Kolkata.
Hello,
Can anyone please tell me whether the IGNOU's programme of B.COm (A&F) in assosciation with ICAI is helpful to pursue MBA?
I mean whether we can pursue MBA with the help of that program?
Please suggest me very quickly in order to apply for the xam as the due date is approcahing.
Thanx to everyone in advance.
what is rate of composition scheme in Maharashtra?
Please suggest me about the subjects that have changed for ipcc 2015 may attemt I have d study material . And practice manual for 2014 may exam for which subjects should I take d latest study material and practice manual ..should I take d latest edition for all subjects plzz help me regarding both of my above queries
My query related HRA.
If in Form-16 salary bifurcation not given means Gross salary given and no HRA and other allowance not given.
In my salary slip HRA and other allowance are given.
My question that can i take exemption HRA, Transportation etc. if salary bifurcation given in salary slip but not in Form-16.
Please suggest.
Dear Sir, goodevening sir,
I WANT TO KNOW THE FOLLWOING DETAILS.
example: IAM STATED EXPORT COMPANY IN TAMILNADU AND PURCHASE LOCAL GOODS (AACHI MASALA) FROM TAMILNADU AND SAME GOODS EXPORTED BY ME,
KINDLY SUGGEST ACCOUNTING ENTRYS WITH FORMS MAY BE ISSUE TO SELLER (AACHI)
THANKING YOU
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Tds on stage setup, sound light and artist payments