Dear sir i have one problem that one of the my relative doing a job and he received salary after deducting TDS but employer give hime Form 16 which prapare by in the office means that he drducted more but deposit less to govt and because of this he confuse that how can he file return ?????? and how can he get refund of the same ?? what can he do because employer did not hear anything what he said and he feel like helpless ???? so please help how can he get refund what he paid. can he inform IT department about the same this default ????
Answer nowIf Mr. X sells goods on credit to Mr. Y for an amount of Rs. 100000. Does it fall in the ambit of 269ST or T as this transaction amounts to giving loan. Also can Mr. X collect cash from Mr. Y in installments of 20000 on various dates and issue cash receipts for 20000.
Answer nowICAI website does not give link for mock test papers for previous years. If anyone has pdf then please share
Answer nowwe are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks
Answer nowHi.I just cleared my ca final exams and i am planning to pursuee cisa.I want a beginners's guide to cisa with eligiblity criteria, exams, passing critertia and diffilculty level.I m based at ahmedabad any coaching institutes offering studies on cisa.Please give me a through guideance on taking up the courseThankinh you
Answer nowI paid rent @ 20000 per month to a person for 6 month and vacated the place and no TDs was deducted in the payment made to the landlord on the same .. during the remaining period of the year I took on rent another premises from other person not related to earlier on a rent of 20000 per month. do I need to deduct TDS as the total payment of rent exceeded the limit givin in section of 180000 or I need to look for the limit to each payee and not as whole.?
Answer nowm getting confused...That in Costing , where key factor exist...Sometime we find contribution per key factor & sometimes we find saving in manufacturing per ker factor... Which situation apply to which question? Pls help if u know
Answer nowHello sir i am keyur patel from ahmedabad.
I want to start trading business of dryfruits in ahmedabad but i have no money and for that i want to take loan from bank but my father and i have no any property in City area and i belongs to farmer family so please guide me how can i get loan from bank ?
Thank you
DLF is building a block of 5 flats with a purpose to let out these at annual rental. the total cost of project is estimated to be 40L in terms of the price of the date when the flats will be ready for let out. the life of the flat may be taken at 25 yrs. what should be the minimum annual rental charged by the DLF for the first yr given that (i) Appreciate money discount rate is 18.8℅ (ii) Annual lease rental will increase in line with the general inflation rate of 10% p.a.
Answer nowDear Experts,
Those who are damn sure about this question with exact 100% sure answer then reply. If you are not sure about
answer then do not reply/discuss. Actually this one of questions which comes in Recruitment of Manager (Account & Finance).
This question has become controversial and this question has gone to High court.
Qus) Which term defines internal audit with clarity ?
(1) Internal Audit is an evaluation and analysis of the financial statements conducted by the internal audit staff.
(2) Internal Audit is an evaluation and analysis of operation of business conducted by external audit staff only.
(3) Internal Audit is an evaluation and analysis of the business operation conducted by the internal audit staff.
(4) Internal audit is an evaluation and analysis of the financial ststements only conducted by the external agency.
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