I have made the payment of my annual membership fees online.. do i need to send a physical form too after payment. If yes which form i cant find ne such form after logging in.

I HAVE INSTALLED A PHOTOCOPY MACHINE IN MY CLIENT PREMISES. MY JOB IS TO DO PHOTOCOPY OF THE CLIENTS DOCUMENTS . I WILL BE USING MY PAPER, TONNER ETC. FOR THE PHOTOCOPIES.

PLS SUGGEST ME WHETHER I SHOULD CHARGE VAT/CST ON PHOTOCOPIES CHARGES. WHTHER ANY CASE LAW HAS BEEN DECIDED ON THIS MATTER

a courier company purchases software for its business operations. Should the software be capitalized or charged to revenue?...also can purchase of computer peripherals be considered as revenue expenditure?

Perquisite given in the form of Car maintenance i.e driver salary, repairs any, fuel etc. Is it exempted to the employee or employer?

Dear experts.. is it necessary/compulsory to do 100hrs computer training who has completed articleship under old scheme (inter)and has not passed pe-2.. now he is converting to PCC..

Whether TDS should be deducted at reimbursement of travelling expenses of professional/auditors.

We have to bid for a consultancy contract in the state of Jammu & Kashmir .Pl. intimate tax implication for the said contract - Whether Service Tax is applicable.Whether any other tax including tax under state GST Act is applicable . If yes , the rate for the same.

please provide me the accounting of depreciation on revalued assets
whether reduction is to be made on revuation reserve for dep on revalued assets etc.

Respected All Experts,
I seek your expert comments on the following situation.

One chartered accountant Mr A is having a seat to keep & train an
article clerk, but he does not have sufficient professional work. So
if he registers an article clerk under him, he can not train him
properly.

Another chartered accountant Mr B is having sufficient professional
work but he does not have any seat under him to keep & train an
article clerk. He wants to register an article clerk under him, but
he can not do this because he does not have any seat.

Now my questions are:

1. Can Mr A register an article clerk under him and send him to Mr
B's office for professional training?
2. Is it allowed under CA regulations? If yes, under what clause?
3. Who will be responsible to keep attendance record, leave record,
etc of that article?

Awaiting your valuable guidance.

I want to know that TDS is appilcable only on revenue payment or it is applicable for revenue or capital payment both. please give full reference like case laws , notification and circular.