SIR,

WE DEDUCT TDS UNDER SEC 195 PAYMENT OF OUT SIDE INDIA PARTY
I HAVE A LITTLE DOUBT ABOUT THAT WHAT IS BENEFIT OF DEDUCTEE

THANK IN ADVANCE

I want to know email or contact no of industries.while icai.org provides zonewise name of industry

I faced following issue in audits-
Private ltd.Company has sold fixed assets in FY 12-13.Profit on sale is credited to P & L A/c.My query is whether profit in excess of original cost should be credited to capital reserves?AS 10 and AS 5 requires same to be disclosed under P&L. Guidance note on terms used in Financial statement issued by icai describes reserve not available for distribution.In light of above whether treatment given by Company is right?

GOOD MORNING SIR, I HAVE TO GET 45+ MARKS IN FINANCIAL MANAGEMENT,
SO PLEASE SUGGEST ME HOW TO DO STUDY FOR GET 40+MARKS IN REMAING 40DAYS

I wanted to know whether CPT passed student is elegible to appear for CS-Executive and CWA-Intermediate?

Is a assessee having Turnover Rs 74 lakhs and having business loss of Rs 3000 comes under section 44AB ? What if he have 5000 Rs profit on business from same turnover ?

I've filed ITR of ay 2011-12 in the month of april 2012 wrongly attaching in the form ITR-2 of ay 2012-13. subsequently to correct the mistake i've filed return u/s 142(1)without such notice by the dept., in the month of oct., submitting the relevant year's ITR form. The assessee has refund of 10k, how should I proceed to get the refund?

what will be the effect if debtors balance and creditors balance not to be taken in balance sheet. ....PCC NOV 2001

Can an AO is vested with power under section 147 and 148 to:

a) make additions to drawings and tax the
income from undisclosed sources,

b) disallow the loans from non-relatives
because it was interest free.

Does a person who is a trader files return
of 8% (presumptive tax return 4S) is required
to maintain books of accounts,when annual
turnover is below 45 lakhs.

In which of the following ways does a sole selling agent appointed u/s 294AA of Companies Act, 1956 functions :

(i) The Co sells goods to sole selling agent and then the sole selling agent sells it to the customers. or

(ii) The sole selling agent acquires various customers on behalf of the company and the sale takes place directly from the company to such customers.

Also

2. Please give reference of a company which has appointed a sole selling agent?
3. How is the invoicing to be done, both for Co and the Agent?
4. Which is the governing section for sole selling agent's under the Companies Act, 2013?

Best regards,
Souvik Ghosh