plz suggest the books for november attempt
Does the liability to deduct TDS arise by branches of a Trust Registeredunderthe Bombay PublicTrustAct. 1950 onpayments made to the auditors, where the amount does not exceed Rs.15,000 per audit per branch. There are total 9 branches audited by the auditor and the amount exceeds Rs.75,000 in total which has been paid in break-ups by the branches
are the institute modules sufficient for law and audit for ca final?
I am a service provider for 1 year but now I have started receiving GTC services and is also liable to pay service tax as service recipient. Do I need to amend my registration to include SERVICE RECIPIENT in it? I was asking this because only thing I found to amend in the registration was to check the service recipient category of taxpayer as I haven't started providing any other taxable services
There is one my supplier. I purchased raw material from him. In his bill he charged VAT on 80% portion of the bill and on 20% nothing.
My question is that what is accounting entry for this. Whether I should charged entire amount to Raw Material Purchase A/c or I should charge 80% to Raw Material Purchase A/c and 20% to Labour Charges A/c.
e.g. Total Contract Amount 100
VAT @ 12.5% on 80% of Rs.100 10
Total Invoice Amount 120
I HAVE TAKEN LOAN OF RS. 500000 FROM BANK PLEASE SUGGEST ME
MY TOTAL GROSS SALARIES IS 750000/-
OUT OF WHICH HAVE DEPOSIT LIC PREMIUN RS. 43708/-
AND PROVIDENT FUND RS. 80206/-
TAX PAYABLE =RS. 61000/-
IS ANY DEDUCTION OR BENEFIT MAY I GET FROM
TO REDUCE MY TAX PAYABLE MAOUNT
PLEASE ADVICE.....
Dear Sir,
I will be greatfull for those who will guide me.
I wanted to start a company of cleaning services in bangalore. We are 2 partners, kindly suggest me wether can I go for partnership registration or LLP, and what all certificates shoul I get like, service tax, labour certificate, partnership registration and partnership deed
.pls suggest me.
Dear Sir,
Please note last 6 years i have filed my Incoeme tax return in ITR4 supported by books of accounts,audited accounts with form 3CB AND FORM 3CD showing income below 5% for trading business. Now from F.Y.2013-2014 MY SALE has drastically falls to 40lakhs and i want to show 9% net profit on Turnover. But i would not maintain any books of accounts not any audit for my said business. I want to file in ITR4S under section 44AD. Pleas clarify that my above step in the light of Incoem tax act is correct or not.
our company is doing job work to his parent company and it is taking benefit of SSI under notification no 08/2003 and not take any credit of excise on purchases. can you please give any idea to take credit of excise of RM and Fixed assets and taking benefit of job worker also.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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