1.Whether commission received by an activity of Bussiness correspondent of Bank is subject to tds u/s 194C or 194J??
2. Where the business correspondent sub contract their work to customer service point (CSP) to do work then the compensation will be subject to tds u/s 194C or 194J
If an auditor has been re-appointed in the AGM of a private limited company, but the intimation has been given to the auditors after 3 months . the auditors accepted the appointment on the receipt of intimation . will there be any panelty for late intimation , if yes , what?
if a person does not file tds return in time and in 4th qtr he files all tds return(qtr 1 2 and 3) then penalty will be levied ??
whether it is necessary to fil nil tds return??/
we are importing inshell Almond and paying additional custom duty of 4% than we process this material in our factory and selling almond carnels in domestic market. now i would like to know can i get complete refund of 4% additional duty though i am selling processing material which is lesser than importing quantity.
for Eg if i am importing 100kg with shell but after processing we are getting only 70kg output.
our VAT amount on domestic sell is higher than additional custom duty.
please assist can we get full refund or it will be in proportion of quantity (100:70)?
will the following entry affect receipt and payment?
Audit fees A/c ...Dr 10000
To Audit fess Payable A/c 10000
is it recorded in Receipt & payment?
Sir, Can you tell me when i get CA final group-1 Nov. 2012 Revaluation result? I didnt find anything on Announcement section of ICAI website.I already registered for next attempt in May 2013. Please reply ASAP. Thank you.
"Purchase of food packets from canteen and giving to employees." Does it mean contract between company and canteen. Is there any need to deduct TDS while making payment?
I had joined the course ICWAI and registered for Intermediate exam in May 2011. I cleared my Group-II in December 2011 and now cleared the Group-I in December 2012. I am going to do registration for Final Course in March 2013, therefore my final examination attempt will be on December 2013.
As Per Institute's Notification "Syllabus 2012" Practical Training is applicable for all students appearing for exam in December 2013.
Please guide me whether it applies to me or not and advice me for taking exemption as per same notification.
Sir,
i have passed cpt + 12th & registered for Ipcc both group on 28/1/2011 but not clear any group & i have passed B.com with 55% marks.
so now can i get article ship traning without pass any group & what is the procedure for this with fee.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
194c vs 194j