A audit firm was appointed as its first auditor for the financial year 31.03.2014,but the offer letter was received by the firm very lately. so please suggest whether the companies Act 2013 will be applicable or not ? If yes please suggest the process of intimating the acceptance to roc and through which form as per new companies act

Dear Sir / Ma'am,

Please tell me that is website designing charges are capital or revenue expanses and how to do accounting treatment of those expanses.

what steps are to be taken when a director resignes.

Sir/Madam
Please guiding to me the procedure of e-filling of the assessee earned commission and tds are deducted under section 194H accordingly and which ITR form no. is required and can tds refunded to the assessee.



Regards:
Bablu Kumar Sah
7377311421

>A husband has credited an amount into his wife's bank account. Now on that husand's amount, wife earns interest income. >Wife has not any other income other than the interest on such amount given by her husband.

If the wife files separate return this year for the first time, and shows her such interest income in her return ,(so that she can also avail exemption limit and her husband's income also can be within exemption limit), then is it in accordance with rules and act /law ?

Will not this interest income be clubbed into husand's income ?

Dear Sir / ma'am

I want to ask a query in relation to vat input credit on capital goods.
please tell me the proportion on which credit is allowed and if not allowed in proportion then on what basis it is allowed ?

Regards,

Sanjeev Mittal

Dear experts,
We ordered to make our company's sign boards. Vendor gave a bill with VAT. We have not provided any material. Can u plz calrify whether?

- TDS under 194 C applicable?
- TDS under advertising applicable?

what is the defference of FORM NO. 16 (rule 31(1)(a))and FORM NO. 16 (rule 31(1)(b))
under income tax act.

can we issue a form 16 under rule 31(1)(b) of income tax act.

pls reply urgent. because i had issued the form no. 16 under rule 31(1)(b).

Dear Sir/ Madam,

I am providing briefly about the fact of the case:

Our client (Partnership firm) receive the invoice from the GTA (Goods Transport Agency). GTE Invoice shows the following information:
Freight paid Rs 15,000/-
Other charges Rs 5,000/-

Gross Total Rs 20,000/-
Service tax Rs 618
(Assume abatement taken)
Total of the bill 20,618
My client paid the full amount of Rs.20,618/-. The service tax liability will by our client as per the RCM. But my client paid the full amount along with the Service tax liability. I have the following question in my mind:
1)As per the RCM any transaction between specified person the liabiality shall be borne by the Service Receiver not by the provider. My client paid the service tax amount to Service provider. I do not what I have to do!
2)The limit of Rs Ten lakh is not applicable for the RCM as per the Notification number 33/2012- Service tax. Our client required to Service tax registration or not because our client is paying the Service tax amount to GTA.
Please help me because I have to take Decision.

What is the difference between business promotion expense & entertainment expense for the purpose of ITR 4?