some documents are printed and bill is 50000/-.on this amount Tds is applicable?
under what section? my Doubt is may be it is printing and stationary expenses.
Dear Sir,
One of my Client engaged in an opeartion of Advertising service in Printing and Electronic media.They are advertising in Gulf News published in UAE through a LLC, my client is not sure about any written contract or agreement with LLC regarding % of commission and terms of payment.In such case,under which section I insist them to deduct the tax on the payment to LLC.
Thanking you,
Dear Sir,
If an assessee drawn housing loan for construction of housing unit in the name himself and his wife , but the property registered only in the name of himself , in such case, can both of them claim interest u/s 24 - B up to Rs 150,000 for each or he can only claim deduction u/s 24 B .
Thanking you.
i want to knw abt Interest calculation under sec-234A,B,C....with eg....n from theory point of view also.
Dear Sir,
what is the liability to an Auditor , if he failed to consider anyone or more than one of the clause of CARO,2003 in his report.can he justify , it is the matter of materiality . If he is liable under companies Act , under which section he found liable ?
What is the laiblity under CA Act,1949 ?
A has given property on lease to B Now B has given a sublease of the same premises to C following are the queries :
a) will C be liable to charge service tax on B even though for the same premises B charged service tax on A
b) If B has given the premises to C on sublease without any rent ie for free then should C be liable for service tax will any deemed value be taken as value of service
Hi,
I have one query in respect of Whether TDS should be deducted on charges for providing services of Tea, Coffee in the office even if we do not have any contract with the service provider. The caterer is not preparing his tea, coffee in our office premises however, he is just providing us Tea, Coffee at a fix time in the office.
I have a query abt articleship.
One of my frnd is doing dummy articleship and working as a paid assistant in another CA firm. Now he want 2 leave that firm but the CA there wont allow him to leave as he threats if u leave from here I will make a complaint to d institute dat u r on dummy. Cud anybody tell me can he do anything against him and wat is d proceadure to make a complaint against an article, as he don have his registration no. What he knows abt him is only his name and location where does he resides.
Pls Reply soon Thanx in advance
Kindly advise :
My client a construction firm have placed purchase order for importing goods, for the same the CENVAT benefit is to be availed by their principal employer a govt entity.
1. Whether BOE can be endorsed by my client if the same is addressed to them and passed on to principal employer for availing CVD.
2. Whether the BOE can be addressed in my clients name on account principal employer for them to get CVD.
3. If both the above is not possible, then other procedure wherein my client will not incur any further cost.
In above case my client is bearing all taxes and duties and not registered with Central Excise, so without any further cost implication how the CVD can be passed on to principal employer.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Bank cash Transaction Tax