This Query has 5 replies
Where can i get Guidance notes on Tax Audit for Futute and option transactions ??
This Query has 3 replies
vat paid on puchase of printing items can we taken input credit or not.
This Query has 7 replies
I received one service bill. whether Tds has to be deducted including service tax or excluding service tax? Please give the reference of section/any case law.
This Query has 3 replies
I received one service bill. whether Tds has to be deducted including service tax or excluding service tax? Please give the reference of section/any case law.
This Query has 4 replies
Hi,
Currently my client is owning a warehousing and which is given on rent for storage purpose.
What percentage of TDS should be deducted by lessor.
He is individual with receipt less than 10 lacs.
I will appreciate your answer supporting case law.
This Query has 3 replies
Hello sir,
We have completed our CPT in May, 2007. Now we are doing our articleship in a small concern.Yet we need more exposure. At the same time we need enough time for our studies.Please help us out.
This Query has 5 replies
I have paid CASH advance towards expense Rs.1,00,000 and now booking the expenses.
The individual expenses are above Rs.20,000
will this be disallowed ?
This Query has 2 replies
Share premium is covered by the word to the extent accumulated profits.i.e. if to treat the amount of loan & advanses as deemed dividend amount of share premium also included.For ur reference as per The Companies Act,1956 dividend can not be declared from the accumulated profits.And as per the Income Tax Act it should be commercial & real profit what does commercial & real profit mean.
This Query has 3 replies
How do a auditor has to audit monthly income statement of his client ?
what should be the procedure ?
what are the situations when MIS would go wrong ?
This Query has 3 replies
1.What is the implication if profession tax not remitted in time ?
2.which website will provide stamp duty rates for all states ?
3.If holding company is transffering any fixed asset to its subsidiary.will the holding company has to pay stamp duty ?
4.
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Guidance notes on tax audit (Future & Options)