if a company has done export sales and suppose it has billed 1000 usd @ 59 and received 950 usd @ 60. then at which usd we should apply the foreign exchange rate difference i.e. 1 ( 60-59). for the purpose of calculating foreign exchange fluctuation gain.kindly reply.

Due to applicability of company act, 2013 in cs preofessional exams how it has ( chapter wise) affected subjects of cs professioanls..

A Travel Agent Company raised a bill on a Company of Rs.1,12,987/- (including Rs.3,387/- for Service Tax @3.09%)for Hotel Rooms Booking & AC Bus for transportation. Weather TDS is deductible on this bill, if
(a).If amount for hotel rooms & Bus Fair are not shown separately in the bill.
(b).If amount for hotel rooms & Bus Fair are shown separately in the bill.

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Is it Mandatory for a government deductor to deduct TDS on salary in each and every quarter (or) we can deduct on the whole salary in the last quarter?

If we deduct TDS on salary of government employee in last quarter then for the remaining three quarters a nil return to be filed ?

ABC Ltd a pvt co. doing some work contarct work for other company XYZ.

There is total 30 work on site to do. for bill ABC ltd will make monthly running bill.

1)In 30 Work, for 26 work xyz ltd will provide materiel and for other 4 work ABC Ltd will purchase materiel from market. How to make invoice in this case

2 ) In 2nd Bill there is work of only that 4 activity ?

3 ) In first Bill there is mixture of both type of activity ?

We are service tax assessee under erection, commissioning or installation service...We are getting one contract for nepal..will it be exempted from service tax under the condition of export of service..If yes then HOW n if no thn WHY?? . . PLEASE GUIDE US..

Whether Companies having Common director are covered under this provisions?
Two companies are having Common Director.(i.e.A Ltd and B PVT Ltd.)Now Company A purchases goods from company B .This transaction is exceeding Rs. 5 Crores. So,in this case whether section 40(a)(2)(b) is applicable (including reporting requirements in 3 CD) And also Suggest me about applicability of Domestic Transfer Pricing.
Please Resolve my Query And provide me reference of another provisions (with sub section) if applicable.

as per 194c section tds to be deducted including service tax or excluding service tax .please confirm sir,

IN TALLY 9, IN THE MONTH OF MARCH I HAVE BOOKED SOME EXP. ENTRY & MADE PAYMENT ENTRY ALSO FOR RS. 15000/-,
IN THE MONTH OF JUNE,(NEXT FINANCIAL YEAR) I SAW THAT VENDED NOT DEPOSITED SAID CHEQUE.
OUR AUDITOR REVERSE THE ENTRY.
NOW MY VENDER A/C IS CREDITED BY RS. 15000/-
MY QUERRY IS SHOULD I LESS RS. 15000/- FROM P/L.

In which subject s at ipc level . Ammendments have been introduced and wat are those ammendments ???


Please help me as earlyas possible