Dear experts,
what are the documents required along with transfer form 109. Can i submit both form 109 and 103 at a time in the institute. How much time its take to approve both for transfer and re-join in another firm as an articlestudent.
If tds deducted thruogh BIN what are the consequences for that.How we have to file TDS return.If return is not filedd for that,caan i see the Tax creddit in 26AS.Please resolve this.
Can some one please tell me where to register sole proprietorship in karnataka, bangalore. Is it to be registered under indian registration act 1908, or under shops and establishments act or with registrar of firms or with labour commissioner. I know that sole prop regn is not compulsory but still to avail the benefits I need registration. Please help me with this
If seller is not registered with Excise Dept can buyer claim Cenvat credit
sir, a service provider raise the bill with service tax. please suggest me on which amount we shall deduct the TDS on gross amount or without service tax amount..
Reg: Mumbai - Maharashtra-VAT
Our client is a Pharma-Pvt. Ltd.Co.
they have sold motorcar & has charged VAT
to buyer,so they will have to pay this
collected VAT to dept
but in the same year they also have purchased a new car on which they have paid
VAT as also Entry Tax on this car
can we claim set off of this payments
from vat collected on car sale
Please guide
Thanks
Sir
Inrespect of a Govt Employee whose Tax was deducted and remitted by eployer, but not filed TDS retiurn, the employee e filed his return and now an intimation u/s 143 issued by CPC demading the entire tax payable.In such a case what is the remdy available to the Employee.
Experts,
Please suggest me regarding accounting treatment(also presentation in Revised Schedule VI) in the following scenario:
Let us say there are 2 units-A & B.
Unit A has transferred its FG to unit B for its captive consumption through excise invoice.
Dear Experts
My query is that while calculating that loans are within the Borrowing Power of the Company whether the Loans Sanctioned is taken or actually availed.
Means if Company has fixed limit to Borrow upto Rs.500/- crore in the General Meeting then can it have loans of Rs.700/- crore sanctioned
Kindly advice
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
Documents along with 109