Dear Friends,
I have completed my CA in May, 2006 attempt & doing Service.
Now i wish to do one more course.
What should i do :-
1. CS
2. ICWA
3. MBA (Correspondance)
TDS on Guest house Ecp
Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?
Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.
Vat on binding charges
A vendor has charges vat 4% on binding of books, when the materials are provided by the customer. as far i know the vat is charged only on sale of goods.
brokrage
my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.
TDS on Guest house Ecp
Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?
Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.
What is the PLR how they effect the bank customers
Dear Sir,
What is the PLR and how work and what effect the PLR ratio on bank customers
Regards
Vishal
Kapurthala
Service Tax credit on Taxi hire bill
There are several bill raised by Sahara Holidays for taxi hire charges on our company in which service tax also included,
but in these bill , Service tax deducted @4.12%,
so can our company take Service tax credit on such bill on which service tax @4.12% included rather that 12.36%.
Fixed Assets
Pl. give legal opinion for my confusion.
We are working in co-op. dairy and we purchase cans for milk receiving from village level dairy of Rs. 2500/- per can.
So, we can above items treat as capital assets or revenue exp.
Pl. give me legal advise.
- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- ERRROR IN ITR2 FILING
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Rebate u/sec. 87A manually
- GSTR ITC relationship
- TDS deducted in different section but Deposited in a Single section via Single challan
- Procedure and Documents Required for Release of FD from DVAT
- Ewaybill Material value reg
- Form 15G eligibility for individuals
- TDS DEDUCTION TURNOVER
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- Hash value error indicated whilst validating itr 2 online
- Money lost in stock market related scam
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
Trending Online Classes
CAclubindia
CS with CA