few customers giving payment less in Rs.2/- and Rs.3/- against bill number what is the entry to adjust the amount Rs.2/- and Rs.3/-
I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods
1. I read in my prospectus that a student after passing the final examination cannot become the member of ICAI (cost accountants) then what conditions are to be fulfilled to become the member of ICAI?
2.I am intermediate student of ICAI(cost accountants) i want to do job after clearing the intermediate examination. Is it possible? and if yes then in what field or sector or company i can do a job?
if banker deducted TDS@20% on my FD Interest.so how to get refund..?
TDS is not shown in my 26AS ( bcoz PAN not given)
Is it possible to get refund..?
1 of our client receive security service which is covered under reverse charge machanism the billing of which is as under
Security Service Rs 100
ST 3.09
ST to be born by
Service receiver 9.27
Total bill Amt
Payable 103.09
now how will we account the same what is the amt of expenditure that will be shown in the p&l is it 103.09 or 112.36
we donot take ST credit
and at what amt TDS is to be deducted on 103.09 or 112.36
hi, pls confirm amt earned through equities (short term) do we need to pay any tax & this is additional income otherthan salaries, if yes what will be the percentage to be paid. pls note total income including equities & salaries is with in the tax bracket. does this income liable for tax
Is obtaining affidavit compulsory for all DIN applicatoin...
or
affidavit is required only for some situation?
respected sir good morning
sir can you tell me the means of this notification no. Notification No.8/2004-Customs
what benefit we can take under this notification
Dear Sir/Madam,
I have a query regarding Service Tax On Local Transporter who can not provided any Consignment Note.
So, in this Case What Will i Do?
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Adjustment entry