Dear Sir
We have business of Marbles & Tiles. Please advise to me how much Gross profit & Net profit we have to show in books of account. previous year GP was 8.07% and NP was 4.90%
Please advise for this year ?
An assessee has turnover less than 1 crore and has loss. Under which section audit is carried out? 44ad or 44ab? Pls guide
Dear Sir,
During the F.Y 2017-18(1st Qtr) we had made sales in Bihar charging @ 2% CST.The bill details are as below
A. V = Rs 10,000 + Rs 1236(Excise duty) + Rs 224 (CST ) + 4,000/- (Freight Cost)= Rs 15,460
While submitting Return we have show CST sales of Rs 11,460/ (Excluding Freight Cost) but party provide us "C" forms value of Rs 15,460.
My Question is
1) How can we show freight cost at the time of CST Assessment.
2) How we deal with fright cost.
3) What happen if we submit excess value of C Forms.
Requesting you to pls guide me in this regards ASAP.
Thanking You.
Does following constitutes Fixed Assets??
1. Bio Gas Plant
2. Borewell
3 Fencing
4 Labour Cottage Equipments
5 Slaughter House Equipments
6 Slaughter House Fencing
7 Work Shed
Dear sirs : i need to know net profit and income tax calculation for a domestic company for financial year 2018-2019 (assessment year 2109-2020) . Details are as given here. Net Loss : Rs.3,60,124.00 including depreciation under companies act Rs.4,28,826.00 and :: Not excluding depreciation under Income Tax Act is Rs.1,74,240.00. Kindly advise. regards
My client has paid excess custom duty and has applied for refund of custom duty. What is the format of certificate required?
LOSS IN PARTNERSHIP FIRM, TURNOVER AROUND 3.5 LACS ONLY FIRST YEAR OF FIRM, IS IT COMPULSORY TO DO AUDIT
THANK YOU IN ADVANCE
The affiliation fee is paid outside India, tds should apply or not ?
sir, please advice the how much stamp duty to amendment of partnership deed.
CAclubindia
DIGITAL SIGNATURE ON INVOICES