Hello sir,

pls tell me about cs executive programe registration . how can i register for EDP.

about registration date, syllabus, and about articleship

our company incorporated on 20/06/2013 and we apply to PAN, TAN.
1.We are asking what will be do next step after receiving PAN, TAN and open bank account?
2.What is AGM and how can appoint auditors ?
3.what documents sent to MCA of every year of a Pvt Ltd company?
4.what documents submitted to govt every year?
Please provide details

please tell me what is imprest account nad its journal entry.
what is the purpose for making expense payabl entry and its benefit.please explain it with example.

A Company sells all its products to customers on credit. It wants to obtain Bank Guarantee from its customers since it has newly started operations in an area.

As per the terms, customer should make payment within 90 days failing which the Bank Guarantee shall be invoked and the BG should be obtained initially for one year.

Can some one suggest a draft Format of Bank Guarantee to be obtained from customers?
Also can someone suggest any other conditions in this regard?

if i hv paid 1000 as adv salary for the june on 4th june, Total salary of Rs. 10000 become due @ end of month & remaining salary paid on 5th Jul. what will be the entries and in which voucher. plz suggest.... need ur help.... plz....

Is there taxability when goods are sold when they are stored in customs bonded warehouse, before clearance from warehouse?

I request you to please solve the following query:

-A company wants to make a payment to VIETNAM for booking of exhibition stall in VIETNAM.

-The Vietnamese company (VC) does not have any permanent establishment in INDIA therefore nor do they have a PAN.

-VC is not providing any Tax Residency Certificate.

-VC is not ready to bear the TDS.

QUESTIONS:
1)Whether TDS u/s 195 is to be deducted?

2)If yes, then under which head? Fees for technical services?

3)If it is fees for technical services, then,
The rate of TDS as per DTAA with Vietnam is 10% for fees for technical services. But as TRC is not there, DTAA will not be applicable.
The rate of TDS u/s 115A(1)(b) is 25% + cess
As PAN is not there, as per Section 206AA, 20% + cess is to be deducted.
What is the rate applicable from above?

4) Some have argued that as the Income does not accrue or arise in India, it is not taxable and hence no DTAA is to be deducted. Is this true in this case?

Can anybody tell me the possibility of opening the case in income tax if return is filled under section 44AD.

While paying TDS u/s 194C in April 2013 by mistake have included for march 2013 also in april 2013 and paid putting A Y as 2014-15. The details are Total Paid Rs.1,01,721/- out of this for March 13 Rs.51,141/-and April Rs.50,580/-.
Can the error be rectified ?

is agricultural land profit is exempted other than in sec 10(37)???