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)
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.
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.
my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.
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.
Dear Sir,
What is the PLR and how work and what effect the PLR ratio on bank customers
Regards
Vishal
Kapurthala
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%.
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.
CS with CA