If a person works on part time basis as an accountant. Then which section will be apply for tds? As a contractor 194c basis or professional fees (technicle services) under 194J.

employees purchased mobile and the bill is name of employees and employer reimburse the expenses . can anyone help me in treating these mobile phone in books of accounts and taxability in the hands of employees ??

As trader can do registration with excise and can charge excise duty and set off of inputs

Hi,

My client has deposited cash worth Rs350000. He receives notice from IT department to response for cash transaction 2016.

My client has filed defective return for fy 2015-16 and corrected in jan 17. He has shown income as Rs.450000 and Rs.10000 cash. He did not show profit and loss account.

Now, My question is how he should response for this notice in cash transaction 2016 in efilling portal.

Should he select option. cash out of earlier income or saving in response for cash transaction 2016?

Thanks. Guide earliest.

can a firm file income tax return u/s 44AD for the business of goods transportation through leased vehicles (not owned)?

vat rc was cancelled in 2011. whether taking new Rc makes and issue for petrol bunkdealer . sill doing business turnover around 2 cr .How to solve this issue?.plz do the needful

Dear Professional friends,

What is the due date for first annual filing for the LLP incorporated on 16/10/2012. From the first filing to the last filing, what forms should file for Annual filing purpose and kindly explain the attachments need to be submitted with that forms. Kindly do the needful.

Thanking you.

Dear All,
I have filed MGT-7 for F.Y. 2015-16 but earlier i have come to notice that in the F.Y. Five Board meeting were convened but in MGT-7 i have informed only four board Meetings. Now my query is that please guide me what to do for rectifying the same and what are the consequences for above mistake..
Your early reply will be highly appreciated.
Thank you

Dear All, recently i have taken 3 months of Exam Leave for IPCC.. i heard somewhere that if an article assistant took exam leave and his principal not made any stipend payment for that leave period then leave will be counted as Zero (0)..... is it true.... please reply.... if someone having ICAI circular regarding this then please mail me on ajinkyasdinde@gmail.com. thanks in advance

Dear Experts,
Pls claify weather the public company need to appoint the MD if yes what its eligibility criteria?

Regads
Sameer