If alcohol is used as input for manufacturing any cosmetic/pharmaceutical product, then whether excise on output is payable to State or Central Govt.?

If an mistake of AY in challan 281. Also inform to BANK n also to AO.But the due date of this return is came within 5 days. Then can i do file the TDS (Quarterly)Return.

Purchase of Bed sheets for a Hotel Industry should be charged under which head, and if charged as fixed assets it"s treatment for depreciation.

I RECEIVED INCOME OF RS 175,000.00 FROM COMMISSION ON SALE.
IN ITR-4 IN P&L SHEET IN NO ACCOUNT CASE I MENTIONED GROSS RECEIPTS,GROSS PROFIT OF RS.175,000.00 & EXPENSES OF RS.60000.00.
IS IT CORRECT OR MENTION ALL DETAILS IN PART A-P&L (ITEM NO 1 TO 52 WHERE REGULAR BOOKS OF ACCOUNTS ARE MAINTAINED)
PLEASE SOLVE THE PROBLEM

Question:

Mr.A has his own practicing firm (proprietor).
Now he starts a consultancy firm (proprietor) in the name of his wife.
In the brochure of that consultancy firm. He advertises for Statutory Audits and all other Audits and other CA related works.
The address of the firm is same of the Mr.A CA firm.
He is showing rent received from the Consultancy Firm.

Will this be covered under advertisement or soliciting of work by a practicing CA?

im gautam i scored 51.5% in b.com can i take direct admission in ipcc.

Dear sir,

"C" patna (xyz company) receive goods from "A" (abc company) who is in Bhopal, But "A" raise invoice in favor of "B" (same xyz company) who is in Hyderabad. Now My doubt is what is the applicability of "C","F" and other forms in this transaction.

Here "C" who is in patna is branch office of "B" who is in hyderabad.

kindly advise to me

An Indian company has deputed its employees abroad for providing engineering services to its client company.

A portion of the salary is borne by the Indian Company itself (which if seen in isolation, only from Indian co's view point turns out to be non taxable) and rest portion is paid by the client company as per the agreement between the Indian co and its foreign client Co.

The total salary is a huge amt.

Kindly advise on the TDS liability on part of the Indian company.

in advance accounting paper one ques was out of course. Will icai give bonus marks for this

Sir I did a mistake in CPt paper...I wrote d working part on question paper itself....as i didnt read d instructions carefully....will all my questions be considered as wrong???
Plse reply ASAP