This Query has 3 replies
What should be possible course of Action to reset correct status of Advance Tax since NSDL shows it a Fringe Benefit Tax considering BSR Code and Serial Number of Payment Challan.
This Query has 1 replies
hi,
i am icwa student. currently i am doing inter stage 2 . in stage 2 one paper is management accounting-performance management. the chapter "transfer pricing"in this paper which i am finding very difficult to understand. my question is which books should i refer for this perticular topic?
please suggest me 2to 3 books for this paper & topic
thanking you,
hrishi
This Query has 2 replies
pl tell what are the impt chapters in PCC of
accounts,
audit & assurance
law
costing
IT
tax
is module sufficient for law,audit???????
This Query has 4 replies
iwant to do ca .how ican iget a rank in it.plz help me
This Query has 3 replies
when will the notification for increasing articles will come on which date?
This Query has 3 replies
Sir,
I want to Know the Service Tax payable on Goods Transportation(Through Road)and Detail Provision regarding the amount on which the service tax is payable. Is there any exemption amount on which the service tax is not applicable.
with regards
Kotina Shridhar
This Query has 4 replies
what should be the date of which exchange rate is to be taken while converting export sales in indian rupees?whether it should be the rate as on the date of bill of lading or it should be a rate mention in shipping bill(exchange control copy)?pls clarify
my second querry is regarding booking of sales .sales should be booked at FOB value or it can be booked at CIF value.is there any statutory req.regarding the booking of sales at FOB or CIF?
This Query has 1 replies
A chaitable trust registered u/s 12A.
Exemption u/s 10(22) ITAT JUDGEMENT FOR
12 YEARS HELD THE ACTIVITIES ARE COVERED UNDER 'EDUCATIONAL INSTITUTE".
Presently claiming exemption u/s 11.
Activities; conducting training,seminar,conferences, safety audit,publishing news letter,journals relationg to Occupational Safety &Health.
All these activities are educational in nature and running "no profit no loss basis" Kindly advice whether Service Tax is applicable to such institute.
This Query has 2 replies
I have cleared my CA Intermediate in Nov 1996. I wish to complete my Final CA. Can anyone please guide me how should i go about that.
Thanks
Gul
This Query has 1 replies
In which web site link we'll get depreciation rates as per income tax act.
I need the exact answer.
Don't refer one particular web site like incometaxindia.gov.in.
Give me clear reference of section/ schedule.
i know sec.no.32
But i dont know in which section/rule we'll get rates
Regards,
Mani
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Advance Tax Paid using Advance Fringe Benefit Tax Challan