Dear All
Pls advice
We have Manufacture activity. Our company Two Branches. mumbai and Banglore
Mumbai is Manufacture Division and Banglore is Depo
Pls advice what is compliance in excise and Accounting purpose
Regards
Praveen
C form amount
which amount we issue or receivable c form.
With CST Tax Amount ?
Inspection of answer sheets
What is the procedure under RTI for the inpection of answer sheets of c.a ipcc may 2013 results??
Section 154
IF ANY INDIVIDUAL FORGOT DEDUCTION U/S 80CCF IN ROI OF A.Y 2011-12 CAN CLAIM 80CCF THROUGH RECTIFICATION U/S 154 WITHIN 4 YEARS BEHIND JURIDICTIONAL ITO
Tds
SIR Kindly gives your opinion
>I am CA final in Training for 1 yr more and recd stipned of rs 19500 p.m i.e. 234000 P.A.
>in this case should TDS deducted on that income
>because this fall under section 10(16)
>if yes, under which section
>my employer/principal deduct u/s 192, however this is exempted income
>I cant understand logic for deducting TDS
please guide me......
Small service provider
I WANT TO KNOW THE APPLICABILITY OF SERVICE TAX IN THE FOLLOWING CASES
YEAR TAXABLE TURNOVER
2009-10 8 LAKHS
2010-11 11 LAKHS
2010-11 13 LAKHS
2012-13 9 LAKHS
2013-14 7 LAKHS
44-ab efiling of audit report
There is formality of uploading the scanned copy of Balance Sheet, Profit And Loss Account and other report. The report is to be singed by Assessee/CA.
Can Assessee/CA digitally signed the above report ?
Can digitally singed copy of Balance Sheet and Profit and Loss Account be uploaded ?
Small service provider
I WANT TO KNOW THE APPLICABILITY OF SERVICE TAX IN THE FOLLOWING CASES
YEAR TURNOVER
2009-10 8 LAKHS
2010-11 11 LAKHS
2011-12 13 LAKHS
2012-13 7 LAKHS
Book not prepare
in running business if choose composition scheme and from last 5yrs if not prepare book of account and also not pay vat.
so now what is provision applicable and what step taken for release from the situation
- Regarding Appointment of auditor in case of casual vacancy
- RCM on GTA Services
- Conversion of Proprietorship Firm to Partnership Firm
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- For sale of shares of a private limited company, what is process cost and time for demat of shares
- Mismatch of Sales Invoice in GSTR-1
- Tds to Pujari payment
- Updated return filing
- GST- DRC 03 RCM Liability
- 12AB Hearing notice for the AY 2025-26
- Validity of form 15 G and 15 H on Interest on fixed deposit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
CAclubindia
Depo sale compliance