What is the rate of TDS under MVAT for registered dealer & for unregistered dealer?
Is it 2% for registered dealer & 4% for unregistered dealer. Is there is any change in the rate of rate to 5% for unregistered dealer, if yes, please give notification.
sir,
please explain 1.briefly about duty drawback and depb
2.which is benefical?
I have differnt names in my certificates and passports,government documents ie licence.
I am a student of ipcc and just gave the exams.
Can i change the name as per my government documents now ie will icai allow me to change the name after already registration??
The difference in name is in the middle name ie passport does not contain the middle name whereas my registered nmae in icai contain the middle name.
What can be the solution to the problem???
Hi,
Someone may please reply to the following query(s):
Query
Whether Section 274(1)(g) requirement from directors shall apply to all type of companies or it shall not apply to an independent private company.
Ans : .......................
Thanks.
Advance tax entries should be transferred to provision for tax A/c at the year end or after completion of assessment?
what is importance of legal and professional expense in statutory audit?
what are accounting treatment of Service tax under reverse charges.
for Example:
Tranporter raised bill of Rs ,5000/-( not charged service tax
what is accounting entry in the book of service recipient
Hi,
A private company is incorporated on 05.07.2011 with a paid up capital of Rs.100000. Authorized Capital of Rs. 100000000. Now Previous year 05.07.2011 to 31.03.2012 company did not commence any commercial activity, also did not file Income Tax return. and the preoperative expenses are 760000.
Is company can forward this expenses and avail in future years as deduction in tax.
please specify the provision of Section 35D is applicable here.
Dear sir,
May I borrow loan in cash? & what is the limit during the year for loan in cash?
A Private Limited Company has filed DIN 3 for a Director with wrong designation i.e. instead of Managing Director they have filed the form with the designation-Director. Is it possible to file fresh Form DIN-3 by attaching a copy of Board resolution or else what is the remedy?
Please suggest us all possible remedies
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Mvat tds