i have a client which is engaged in the business of construction services. they required Water tank (which includes transportation charges)for business. whether rcm is applicable or not? and if applicable than which value is consider for paying under RCM?
Query on basic accounting
Can i get few examples on Conservatism Principle which we are dealing in accounting. Please guide me.
First audit
SIR
I am an new practising CA as i had received one audit which is previously audited by other CA.
what is the procedure to be informed to previous CA, and is there any letter format if yes than please give me.
Tds return error
Applicability of Sec. 271H penalty on the company for furnishing incorrect information in the TDS return and is this penalty applicable for incorrect PAN details provided by the employee.?
Is tax audit applicable on export of services?
My client exports professional services to a foreign country and the turnover is above the exemption limit(i.e. 60 lacs) u/s 44AB of the IT Act.
Is tax audit applicable in this case?
Improvement in english communiction language
my mother tounge is marathi and also I completed my Bcom last year in English mediuem , but I am scaring to speak in English language, how can I improve my communicative language any suggestion would u give me, for any self study books is to be reffered me
please give me suggested books
How to learn tally online for free
how can i learn tally erp 9 online for free
Depreciation on fixed asset
in pvt ltd company how calculated depreciation on computers-fixed asst,
WDA method.
for example: purchased on 01.04.2007 computers 50000/- & on 31.07.207 purchased computers 50000/-
& purchased computers 100000/- on 31-dec-2007
tell me the dep calculation fr 2007 to 2013
please tell me the calculation
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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