dear sir,
if a company having turnover of rs. 20,00,000
it includes 5,00,000 as reimbursement
he is charging service tax on rs. 15,00,000
when he will file his service tax return how much amount
he wil show in st - 3 as gross amount
a) 20,00,000
or
b) 15,00,000
I have completed my 1 year 4month of articleship now I want to shift my training to my hometown 250km away from my recent location. I am shifting due to financial reason guide me as my father expired 2years back
Hello sir, i am doing c.a. and b.com and currently preparing for ipcc group 2 may 2014 attempt and b.com 2nd year exams. I am not very much intersted in C.A and want to do MBA but i am confused that should I hold on C.A for sometime and do my regular b.com and prepare for mba or should i go for C.A first and then MBA..Please suggest me..m very mch confused..
In case of Payment made to Individual for Contract, as specified u/s 194C TDS should be deducted @ 1%.
Query: Our client deducting TDS @2%, payment made to its individual contractor on regular basis.
As an Internal Auditor, we are raising query for the same, client says that we are safe in side.
pls suggest us with the reference any provision for the same
Hi,sir
I want to know that if i passed CACPT exam and also passed CAIPCC exam(both group)but not completed Graduation, So am i eligible to give directly exam of executive and no need to give foundation exam conduct by ICSI???,and if your answer is yes give brief idea about the registration process with ICSI and also want to know last date of registration of executive programme
A belated return of partnership firm has been filed but later on it is discovered that in balance sheet of the firm... amount of two creditors has been omitted by mistake in totalling of that schedule...???
I want to enquire about its consequence..??
Initially Entry for Interest on FD should be Like this :
1) FD A/c Dr. Rs.50
To INTEREST A/c Rs.50
2)BANK A/c Dr.45
TDS A/c Dr.5
To FD A/c Rs.50
However i have passed the entry like this :
BANK A/c Dr.45
TO INTEREST A/c Rs.45
So now how should i rectify this entry?
In the ROC form CHG 1 as per companies act 2013, in the case where MD is authorised to sign CHG1, there is no option to fill the authorised person is Managing Director to fill the form. But there is an option to choose Director. Can we go for option of Director, when MD is authorised to sign the form. or what is the solution for this difficulty.
sir i am an employee in a firm.my boss made transactions through my account to the extent 30 laks during 2013-14. so now am i liable to pay incometax if not may i get a notice? and how to res pond to that notice.
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Document required for incorporate company as co. act 2013