I wanted to know wheder Tax Audit Reports of a Trust need to be uploaded or not. And if yes then which form needs to be uploaded.
Dear expert,
Please suggest me to prepare for advanced ( self). Ca Final
According to Clause 28(a), "In the case of a trading concern, give quantitative details of
the principal items of goods traded"
What are principle items of goods?
Please explain with an example how to calculate it
Thanks in advance
Our Pvt. Ltd. company hire a bolero for staff at site . and given him 25000 fixed and other including overtime and k/m rate in the month total budget goes to 40000 to 45000. What should be the liability of Service Tax and Tds.
dear sir I am currently pursuing my articleship at deloitte,prior to that I was working at Bansi S Mehta ,I have completed 2 years of articleshio and now I want to undergo industrial training so will a transfer be permissible as I have already transferred once as stated above
what are the procedures for dvat/cst and service tax registration,how does it performed.
Dear Sir
My Question is My Professional Fee receipts Is Per Month Rs.4,00,00 and Service Tax Rs. 49,440/- Total Bill Amount Is Rs. 4,49,440. Company TDS deducated 10% Including Service Tax ie Rs. 44,944/- How much i have to take Revenue in Income & Expenditure A/c. Full Amount or Rs. 4,00,000/- Because Service Tax collecting and paid same is ZERO. Please Conform Me Sir, Either Revenue of Rs. 4,449,440/- or Rs.4,00,000
Sir,
I am a service proiver registered with Ludhiana service tax department (Punjab). Can I raise a service tax invoice to other city like Amritsar (Punjab) or I have to registered with Amritsar Service Tax Department. My registered office in Ludhiana (Punjab).
Dear Sir,
In case of a state govt. department, to sign tds return, whether the individual digital signature of the officer will work
or
they have to apply organisation digital signature.
Please clarify.
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Tax audit