This Query has 1 replies
this is my last attempt for pe-2 exams and both my groups are pending but due to health reasons i will be able to give only one group.after that do i have to re-register myself for PCC again?is 100 hours training compulsory if i have completed my articles??????????????
This Query has 4 replies
Help Me to prepare Qualifying Report for Valuation if Stock and Book Debts With Qualification Being
1 No Proper Books Of Accounts being Maintained .
2 No information received For Valuation of Finished Goods as Whole.
3 No Proper Drawing Power being Calculated for Month .
4 STOCK STATEMENT SUBMITTED FOR MONTH BEING CARRIED OUT ABRUPTLY AND ON ASSUMPTION bASIS .
Regards
KAUSSHAL GHEDIA
This Query has 1 replies
Hi
i have a query as regarding the employer contribution regarding Group insurance scheme.
Whether the same is eligible for FBT or not?
and if yes the under which section it is covered?
Thanking you
Gautam
This Query has 2 replies
if we incurred capital expenditure for morethan Rs.20000 in cash, can depreciation be allowed on such asset?
This Query has 1 replies
Dear Sir/Madam,
One of my client had not deducted TDS on the freight payment last year so the expenditure incurred is disallowed. Now he had deposited the amount of freight from his own pocket.
My query is that, In which quarterly return we show the details of the TDS deducted. The return in which the freight payment is made or the return in which the Tax is deposited.
In advance Thanks
regards
This Query has 2 replies
AS PER VARIOUS DECISION OF COURT, REVERSAL AMOUNT TO NON AVAILMENT OF CREDIT. SO IF CREDIT TAKEN TWICE OR INPUT TAKEN AC CAPITAL GOODS AND AFTER KNOWING THE FACT IT HAS BEEN REVERSED. NOW QUESTION IS WHETHER INTEREST IS REQUIRED TO PAY ON SUCH REVERSAL OR NOT.
This Query has 1 replies
When Should be TDS Certificate Issued to Deductee
This Query has 4 replies
I want to know that whether the payment made for mediclaim including service tax is allowable u/s80D or only mediclaim amount without service tax is allowable
This Query has 2 replies
Hi
Can tell anyone how arrive operting costing in Service industry
This Query has 3 replies
Dear Sir/Madam,
Can DVAT Liability be adjusted against custom duty paid in following cases?
1. Company is in manufacturing
2. Company is in trading business
Rajiv Vij
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