Journal entry under reverse charge mechanism when service receiver receive service.
Bill amount is 10 (lacs)
Thanks in advance
Tds
I want to pay one employee who is trainee in our company But we cannot show in our company as salary employee so We have deducted his TDS 94 J as he is giving professional & Tecnical services to our company pls confirm can we do
Rectification application u/s 154
ROI were e-filed on or before due dates. The refund received was less than the one claimed in the return. Manual application was made to the concerned ITO requesting him to rectify the mistake apparent from records u/s 154. After a gap of almost 3 months, I was informed to file a e-request for rectification. Can any one suggest the procedure to be followed for filing e-request to get the refund?
Thanks in advance,
Journal entry under service tax
how we can make a journal entry of service received on manpower supply services.
Service provider is partnership firm and service receiver is company..
manpower Bill amount is 5 lacs.(Exclusive of service tax amount)
Thanks in advance
Service tax
Is it compulsory to register in service tax if services are give out of Indian boundary
Ca articleship
hello sir/mam, I am a student of CA final year and I have completed 2years and 10months of my articleship but now I want to go to another firm in another city/state to get quality training because I was a dummy article there so can I join another firm as a article or paid staff in another firm in another city/state.........please help...
Tds not deducted
As of March some of the expenditure has been provided in books of accounts on adhoc basis since clailm has not been made by vendor. since it has not been identified with any vendor TDS not deducted o that. as and when bill come tds will be deducted.
Whether the said expenditure will be disallowed under Tax Audit.
Please advice .
Which income to classify??
Dear Experts,
If i sell Silver Utensils and earn Gains..Shall i classify it as Income from Other Sources..
Pls clarify !!!
Help me with formula.. urgent pl
Dear All, pl help me with the formula,, If a peson works for 100 hours, if he gets Rs.10,000, for getting Rs.2500, how many hours he needs to work. ? pl send the reply with formula pl..... (kumar9vk @ yahoo.co.in
Read more at: https://www.caclubindia.com/forum/info-pl-urgent--291330.asp#.U28wPfmSzfI
Relating notification
Which notification use for Education cess 2% & Secondary & Higher Edu. Cess 1% for following tariff
87082900,85030029,72042990
Also give the information of which Sr. no. in notification of above tariff.
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Journal entry under 100% reverse charge mechanism