Our firm has been entered into contract of service in april,2016 for the FY 16-17. Bill produced by the servicing firm for payment in the month of Jan-17 (as per contract). What will be the tax liability either 14.5 or 15.
If suppose tds is wrongly deducted by another company instead of the company deducting tds then what is the procedure for correction of the name of the company. Eg: Company A had to deduct tds under 194I but by mistake tan no of company B was entered and tds got deducted from Company B so what is the procedure to rectify the name of Company B and put Company A. Please help.
My ca final date of registration is 14 Feb 2012 . now is it now necessary to re registration /revalidation ? If yes then pl tell me whole process.. I am belonging to gujarat. Which should be written on drst payable Mumbai? How much of anount of draft required for renew of ca final registration?
dear all, if we (Co.) are going to open second factory unit in Noida then what is the legal requirement we have to fullfill.
plz reply to my query.
i have not filled bank deatils in form 108 since i didnt get regular stipends....many times i got stipend in cash...nt now institute has send a letter to reply whether monthly stipend has been paid or not by account payee cheque as per regulation 48..
now what should i reply..
shall i fill the form 108 again and send them with bank details ...or shall i strike or cut the blank space meant for bank details to be filled and send form 108 again
the words written in promissory note "I promise to pay myself" is invalid but when this promissory note is endorsed blank i.e. ( transferred by not signing in it ) then it becomes payable to the endorsee or his order ; if endorsed specially why? what is the reason behind?
our PM modi has introduced GST.. is it beneficial for businessmen or consumers?
Dear all i wanna know whether pm and compilor is enough for final ama as i m not taking any classes for the same.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Liability of Service Tax