Dear Sir,
In case of a broker who has 2 person in his staff and pays them 8000/- per month salary.
To prove the expences of salary whether the maintaining of salary register is sufficient or he has to get vochers signed by staff.
Please advise me.
if we purchase the material from sez unit & it issue bill of entry for home consumption containing cvd amount mention duty is foregone,then it eligible for cenvat credit.
hi
i am first incorporating a co., i did filled form 1,18,32 but it was marked for resubmission with following error:
An affidavit/declaration from subscribers/first directors, first at time of provisions of Companies with the concerned authorities.incorporation and from directors, subsequently whenever company changes its objects, to the effect that company directors shall not accept deposits unless compliance with the applicable Act, 1956, RBI Act, 1934 and SEBI Act, 1992 and rules/ directions/regulations made there under are duly complied and filed by the concerned authorities. Further, main objects requires modification as per form 1A and e-mail address of each director should be mentioned in form 32 instead of other person.
Kindly what does it say
hi
i want to do C.A
i am from Science background.m little afraid of accounts.i want to clear my basics before join course.
pls suggest me some books 4 accounts which should be with some resons
hi
i have new client.i trying to register his PAN for e-filing ,but der is message "PAN DOES NOT EXIST IN DATABASE".I m trying for last 3-4 days,but no use. wht should i do??
Clause 9 asks for "whether books of a/cs are prescribes u/s 44AA, if yes, list of books so prescribed"
Acc to sec 44AA, a person carrying on business or profession is reqd to maintain necessary books of a/cs for AO to assess income if certain turnover/income/receipts conditions are met.
Acc to rule 6F, person carrying on certain PROFESSION are reqd to keeps the books mentioned in the list....
Now my question is, in case of business, what would be the condition when we would select Yes for clause 9 in 3CD report...or there would always be a no in case of business, as no list of books has been prescribed for it...
Hi,
I have the income from Salary, income from Profession for which tax is deducted under section
194J and loss from house property. Which ITR is applicable for me, Also,
1. Under whcich schedule i have to show the income from profession
2. Can i claim and expenses for the income on profession. I do not maintain any books
While payment of TDS through online I have selected wrong asst year and wrong section code. What is the procedure to rectify the Asst year on TDS challan paid through online.
I have let out my building to ABC Limited for which the lease period was expired on 01.04.2012. The rent as per agreement is Rs.60,000/- per month. I have given advocate notice for vacation of the property. From the last two years I am getting rent of Rs.60,000/- only. I am not registered with service tax as my rent is Rs.7.20 Lacs only.
Now ABC Limited has come for settlement and as per settlement rent has become Rs.1.00 Lac per month. The rent was finalised on 01.07.2013. Rent arrears are received now.
How to pay service tax on it.
Service tax