HI VINIT,

BUT MY QUESTION WAS SINCE THE PROFESSIONAL IS RENDERIN PROFESSIONAL SERVICES BUT THE WORK WHICH I GAVE WAS ON CONTRACT JOB.
THEN IF IT WILL NOT 194J BECAUSE AMOUNT GIVEN TO HIM MIGHT BE FALL UNDER PROFESSIONAL SERVICES RENDERED


SIMA

A Firm consist of 2 partner. one is working partner & another is sleeping partner. The firm turnover is 50Lakhs.

The due date of working partner of firm to file a return is due date of firm ie.30th sep

what about due date of sleeping partner of firm to file a return. Whether it is due date of firm or individual? give the supporting also.

sir, but where i will get good returns. i belong to middle class. so pls suggest me where i can invest my money.

if i issued a work order to a contractor labour+material both cost & i also pay him 5% Vat , 4.125% S.Tax extra on Contract amount can u suggest me what tax i have to deduct T.D.S or W.C.T what & what %

if i issued a work order to a contractor labour+material both cost & i also pay him 5% Vat , 4.125% S.Tax extra on Contract amount can u suggest me what tax i have to deduct T.D.S or W.C.T what & what %

what are the best options to study after completing CA

Hi,
I am preparing for Corporate Law- SEBI DIP Guidelines. I found it little difficult to get hold of all DIP guidelines.Even if the it comes for maximum 16 marks, I am desirous to get hold on the subject.Is there aany way to cover all guiddelines in shortest time? are there any important guidelines on which can be concentrate upon? Kindly advise.

Hi,

I m Alpesh shah wroking with the MNC Company as a Sr. Account Executive.
My query is should i take the credit, when any bills produce the branch towards service received at their location.They don't take any serive tax credit all accouting done at HO Leval.Further Bill came in Branch name.

List out the various denominations of stamp papers to be used for carrying out various transactions...

If you have any any file please forward the same...

I have passed me group 2 in this may. Now I am preparing for group 1. but I faces extreme difficulty in MAFA. I am very confused about it. I don’t have any coaching also. Capital Budgeting is ok, but for other topics difficulties are there. Please suggest any strategy for preparation.