My name is sumeet sinha and i am looking for a sample cost sheet of Transport and Logistics company. If any one having please share. It will be very great full. My mail id is sinhasumeet1@gmail.com
Read more at: https://www.caclubindia.com/experts/cost-sheet-of-a-transport-cum-logistics--2870874.asp
RCM on Unregistered Goods Transporter
Hello EveryOne,
Very Good Morning to All,
My query is if registered person take goods transport services from unregistered goods Transporter ( Individual Person) .
Is a receipents Need to pay tax on services under RCM ?
Regards
Pranali
Income Tax Payable Accounting
Where the Income Taz payable amount should be debited in accounting of proprietor?
Capital Ac or P&L Ac
TDS Refund on cancellation of sale deed
we tried to apply for refund because property deal was cancelled. But when we entered all challan details, refund amount allowed shows Rs.0. Consumed amount shows the full amount we paid. how to proceed with refund in such cases?
BELATED RETURN U/S 115BAC FOR A Y 2023-24
How to file return U/s 115 BAC after due date in the case of income earned by the assessee income from other sources .
Late filing of nil income tax_ITR3
Please let me know if there is any penalty for late filing of nil income tax return (my proprietorship, business income is below tax slabs)... For ITR3
Capital Gain on Inami Land / Nazarana Land
Is capital gain is chargeable on sale of land received as inam / nazarana as there is absence of cost of acquisition for the same...???
Form 15 CA in Case of self transfer
what part of form 15CA is applicable in case of amount transfer self account in foreign?
Special category states or not?
Dear Experts,
1 We would like to confirm that whether the following state/UT come under special category states or not? For GST Registration purposes
a. Telangana
b. Puducherry
2 Pls clarify.
Gift or other exempted receipts (LIP maturity proceeds)
Whether it is mandatory to fill in ITR the gift received and other exempted receipts like maturity-proceeds of LIC policies etc. ?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- ITDS U/S.194T of Firm
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Re cost sheet for transport and logistics company