Dear Sir,

I have purchase Chillies From Out of State

=1000*128=128000/-
Freight 10000/-

The Seller Given Separate Bill for Both. like 128000/- for one bill and 10000/- another bill Here TDS How to Calucate

Dear Sir We are Govt.Organization Our employees give Tax Exemption Certificates in January,2017. For Home Loan they give provisional Certificate from Bank. In there they give tentative figures for March,2017 Interest and Principle. For Interest we can give Accrued Interest till March,2017 where as for Principal we have to give exemption what they paid. But our employees asking exemption for Accrued Principal.

Can we give exemption?

I am Roshan Jha, IPCC student from nagpur registered under direct entry scheme ( DES ). My registration number is WRO-0581986. i am registered under CA Manoj Sharma mebership no. is 110013. i recently given IPCC november 2016 exam.Now i am get notice from ICAI ( Delhi ) is that your articleship is not complete of 9 months of training before November attempt. so you are not eligile for november exam & your result whould not be daclare. i start articleship from 6th feb.2016 and only 6 days short for 9 months. Mam i am already given ipcc nov.exam. please suggest me what i can do regarding that.

Dear All,
Can Form 3CEB be revised? Please quote the section where it is said.

Thank you.

A Company had paid 75% installment relating to a property but now want to transfer the pending liability to a director. The assets will be transferred in the name of director and he will make the balance payment .Whether its possible and how?

Hi Experts,

My consultant has charged service tax & other cess on reimbursement of ESI payments.

Can you help me by providing related information.

Also please let me know, how I will charge TDS on this amount? Do I need to charge TDS on reimbursement amount as well or on only consultancy fees?

Thanks

Can anyone provide me the links to download solved question paper so that i can get some idea about How to write theory and to present in paper. Expecting kind and fast reply Thank you.

Dear Sir,

we are a proprietorship firm in Contract in Construction field having sales turnover as below.

F. Y. 14 15 33 lacs
F. Y. 15 16 195 lacs Tax Audit Limit is 1 CR
F. Y. 16 17 190 lacs till date and Tax audit limit is Rs. 2 cr

Please any one tell whether we have to apply for TAN no in Current Year.

Thanks in Advance

1. Documents to be uploaded like electricity bill, bank statement needs to be attested by director or it can be uploaded as it is??
2. If an organisation has office in 3 states then while registering for 1 state it also has to mention TIN nos. of other states also in business details??

Hello experts,

A company has 4 directors, 2 are Indians and other 2 are foreigners. Can both the foreigner director sign the financial statement and board report.

Regards,