Dear sir , please explain TCS 1% on sale of motor vehicle exceeding 10 lakhs. my query is sale consideration inclusive of vehicle invoice cost , road tax , insurance , accessories etc total consideration or can I take only vehicle invoice price only. please clarify.
Answer nowPlease suggest a reference book for CA fiinal operating research for self study which involves thorough conceptual and practical study.
Answer nowPls clarify the income tax section 142(1) regarding filling of return
Answer nowDear Experts,
I want to ask that if a party has not given us the C Form and we want to keep an amount as security deposit from them,
then what will be its journal entry and further entries if CForm is received or not received.?
Did not add savings bank interest while filing IT return for FY, 14-15,
If I submit a revised return with Savings Bank interest added now, will there be penalty, if yes how much.
if there is some tax liability after adding the savings bank interest after deduction of 10000 on account to 80TTA, If I pay the remaining tax , what other penalties would be there apart from interest on account of 234A
If i have five trucks and my total turnover is more than 1 crore, shall i require to maintain and get audited my financial statements or i can choose the option of 44AE by showing income of 4.5 lacs 7500*12*5
Answer nowservice provider and service reviever both are company and activity is manpower what is the liabilty and please suggest if any notification on this
Answer nowI have private limited co, after 3 years dont started any business activity, and all exp chargeed to preoperative and preliminary exp under the head other current assets...they filed nil return till last previous year,...my question is whether it is possible to charge all preliminary and preooerative exp in profit and loss account and book as loss eventhough my business activity not started till this year also...what is tax treatment
Answer nowHello sir/madam...Iam Rambabu..my s.s.c percentage is 90 and intermediate(M.E.C) percentage is 95.I have scored 153 marks in C.P.T.But I have passed group1 of C.A IPCC after 5 attempts..now I am also continuing b.com regular .presently iam in 3rd year of b.com...iam confused whether to join articles now and discontinue b.com or continue b.com and join articles after 1 year....please help me get out of this confusion....thanks in advaance
Answer nowIf any one is having, All Sections of Company Law and Business Law of IPCC . Can you please share it ............
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tcs