should we remember for exam purpose ,the interest rates of SBI for valuation of perquisites in case an employee receives an interest free loan.
will the interest rates of SBI will be given in exam
In case an asset is purchased under lease ,
should the depreciation be claimed by lessee/lessor
Whether inter unit transfers can be treated as sales?
Well this seems a very simple query.The current TDS rates applicable for Professional Fees would seem to be a bit on the higher side for those professionals whose margins are on the lower side, particularly when WORK is sublet to another Professional.
In this regard , CAN A Chartered Accountant enter into a Contract with the fellow CA and deduct tax at 2.266 % since there exists a contract for the services rendered .Or is it that the Rate would be 10 % + applicable surcharge / cess only since it involves Professional Services.
Is the contractor / Sub contractor clause meant only for labour / job contracts and the like.
If any person sale goods on behalf of his prinicipal wheather sale proceed constitutes turnover or only C & F gross commission deemed to be his turnover
hi....
this is ca mithlesh
i just wanna to know whether an internal auditor of a company can be a signing authority in respect of various returns & documents of the company in which he is internal auditor.
in fact i have been appointed as an internal auditor of a Ltd co. but as per the terms of offer the company want me to sign all the returns and records related to the company. is it possible????
How much the % of service tax for Transport contrators in India ( suppliers of vehicles on hire ).
SK
If A,B,C are partners in firm ABC & CO.
Can C be the sub-partner of A in the same firm ABC & Co.
If yes,then what would be the nature of income to C from Sub-partnership?
If No,reasons for the same !
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
282 ITR 642 (Gujrat)