Sir, For indirect tax, which one...
1.) CA. Yogendra Bangar, CA. Vandana Bangar, CA. Vineet Sodhani
2.) CA. Yogendra Bangar, CA. Vandana Bangar
Is this AADHYA PRAKASHAN which u told...
Treatment for accrued interest on FDR pledge as security deposit with govt. dept
whether accrued interest on FD should be added to FD and then calculate the accrued interest for next year or on the principal amount only .......
Hi,
Please guide. Employees have joined in the company in mid of the year and some of them could not submit their previous company's salary income since they have not received the salary/income certificate from the previous employer. Is this mandatory for company to get the income details from employee for correctly deduction TDS?
Thanks,
an assessee satisfies test for resident and ordinarily resident...
in fY 12-13 he has earned salary income outside (which has accrued and recived outside india)ie. foreign income
he has paid taxes in country of income..will he be taxable here in india again?????
country of job is mauritus
respected,
i want to know the features of hdfc youngstar policy..its benefits..its risk..and its comparibilty with the bank FD.
I have took a look on hdfc site but could not analyse the policy. kindly guide me in a layman style.
The nature of business of the company is renting of computers. I want to know the forms to be submitted for moving computers from one state to another
SIR,
I booked a flat in 2009 and paid the value of flat in advance and in August 2013 I paid final payment of flat and got registered in my name in August 20133, Now I want to sale out this flat in Jan 2014, Please clarify the Capital Gain it will be Short Term or Long term Capital Gain.
We are holders VAT and CST no in the state of gujarat.Our Supplier is in the state of Gujarat and we buy goods from them and sell to our different customers all over India by means of intertransit sales (sale by transfer of documents in title). When our customer places a Purchase Order to us, we places a similar purchase order to our supplier. Suppier raises invoice charging input 4% on our name as buyer and our customer name as Consignee,as the place of delivery of goods are metioned in our PO. We receives the goods from supplier’s factory and delivers to our Customer’s place billing them sales against form "H" as per the PO.
Que:- 1) Should we get input credit of the same.
2) Should our supplier charge vat from us 5%(4+1)
which writer's book I prefer for Ca final self study...?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Best book which suggest by ganeshbabu k