sir,
how much tds % to be deduct on amc contract bill

Please suggest a company decucted penelty from cerditors and recorded as a income in a currnt financial year , further in a next financial year a official order passed such penelt to be paid my question is when i paid penelty can i debited above credited income head in next financial year

Sir I want to know about the reimbursement of perks like Medical, Conveyance, Petrol Exp. and Mobile etc. will be paid through salary or cheque to avoid to cash payout. Please advice and which section we will do also provide reference of circular.

Thanks

How are marks given in direct & indirect taxes papers in ca final? For e.g. in question there are 6-7 adjustments and my 3 adjustments go wrong then will i get partial marks or will not get any marks. Whether non referring of case law in case law questions will deduct any marks.

Hello,
I am interested to make a career in Finance specially into investment banking, I have started articleship in March 2013, and I am assigned to do audit related work, and is expected to do the same for next 3 years, but that field isn't attracting my interest, so I wanted to know whether one should start the process of getting into finance from articleship itself and should I look for a firm which offers articleship into finance related work, it would be of great help if any one suggest such firm for me.

The buyer and seller are within the state of TamilNadu. The buyer orders to deliver the material at Gujarat state. The seller (in TamilNadu) raises a sale invoice on the buyer (in TamilNadu) with shipping address of Gujarat. Whether the seller should charge VAT because the buyer is in the same state (OR)should charge CST because the goods are moved outside the state of TamilNadu. Please reply.

IS IT POSSIBLE FOR COST ACCOUNTANTS TO GO FOR PART TIME PRACTISE?

hello sir/madam.
I have not received my pan . which i applied 6 years back .though i have my pan number which I have i tracked online . Now i need my pan card , how to apply ?Do i need to submit proof of address I don't have any proof od address for my new address.
please reply soon.

We have alot of refunds for the past 4 years due to exports


We are advised by Delhi VATO for a VAT Audit

Please advise what do we need to prepare in advance to have hassle free Audit

We already submitted the 2A/2B and Form 30/31 for Sales Purchase


Please advise additional preparations besides 2A/2B , Form 30/31

Our company offer customers discount rate in USD currency Invoices

Client just reduce the sum from Invoice and make the USD Payment

But our account must match with total Export
How can we explain this to the bank