XYZ Pvt Ltd Co. has incurred Rs 100 on advertisement and business promotion and charged to P&L, payment was made to ABC P Ltd. ABC P Ltd has not taken it as income, but kept it as advance, as work of advertisement has not started. Question: Can our claim of expenditure be disallowed because ABC Has not taken it as income ?

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An existing manufacturing company having its unit (Unit-I) working in DTA setup a manufacturing unit in SEZ (Unit-II).

Does the transaction between unit-I & unit-II qualify for the Import & Export transactions?

Kindly advice.

44AD IS APPLICABLE ON SERVICE PROVIDER OR NOT?

An Individual purchased a land or Rs 1,00,000/-. He put it in partnership firm (Land Value 2,00,000 on that date). After some year he withdrew his property from firm (Land Value - 4,00,000 on that date).
Later he sold the property at Rs. 7,00,000.

What will be the position of income tax under capital gain. Please explain with relevant section and case laws,if any.

Thanks in advance

I am searching hard on the net but no relevant I found for the topic Profitability analysis for a particular division of an organisation. Pls tell me atleast the formula for calculate it..

Dear Sir,

I am Received Bill Rs. 168540/- with Service Tax. Breakup - Professional Fees Rs. 150000/- + Service Tax Rs. 18540/-

Pl. me tell TDS Deducted 10% Which Amount?

sir
1.my client is providing job work to a principal manufacturer who is excisable, but the principal manufacturer has not given any declaration to the excise department but he is paying excise what is the position of the job worker will he be liable for the prinicipal mnfr not declaring to the excise department
2.what has to be done by the jobworker in future to avoid this confusion

SIR

PLEASE LET ME KNOW IF I TOOK A PREMISES ON RENT AND PAYING 55000/ PER MONTH BUT FORGET TO DEDUCT TDS ON IT ,FOR LAST FIVE MONTH ,CAN I DEDUCT THE SAME FROM NOW AND WHICH RATE OF TDS WILL BE APPLICABLE AND INTEREST WILL BE APPLICABLE OR NOT

THANKS & RGDS

MUKESH KUMAR

Hello i have sent all my required documents for articleship reg.in dec month,but i have not received my reg.no.yet.So,please suggest me what i will do.

Hello all,

I am currently doing CA and CS final. My articleship ends in March 2014 . I did not pursue B.Com as i declared CS in form 112. I'm planning to write CS final in Dec'13. Once my articleship ends, Can i register for B.Com at IGNOU under the MOU b/w ICAI & IGNOU? When will i get my B.Com degree then?Will it be shown as 3 years' U.G?? If yes, will it be considered as a proper U.G Degree for M.B.A abroad or CFA?? Pls throw some light on this as it's really urgent for me.