Dear Experts
A trading firm is Paying Rent of 38000 per month.
Firm deducted tds on rate of 10 percent and paid 38000 - 3800 = 34200 to owner by cheque and paid tds of 3800 through cash in bank Please tell me journal entry about all these steps and also tell under which account head tds deducted should open in accounting software

When a customer has given open consent to any broker to buy and sell shares on its behalf. Is it possible for broker to take advantage of day time movement in market and keep the more favourable gains with him and pass only the less favourable gains to customer

MY DEAR EXPERTS,


I HAVE A QUERY REGARDING ONE OF MY CLIENT HAVE TDS FROM THE LAST 8 YEARS AND HE DID NOT CLAIMS HIS TDS REFUND EVEN HIS INCOME UNDER THE BELOW TAXABLE LIMITS.
CAN ANY ONE SUGGEST ME HOW TO GET THE PREVIOUS YEAR TDS REFUNDS?
WHETHER IT IS POSSIBLE OR NOT?
IF POSSIBLE PLEASE SUGGEST ME THE PROCESS

THANKS IN ADVANCE

Dear Experts,
please enlighten me which assessee will file quarterly return in GST,

Thanks & Regards
Abhishek Gupta

My friend is working in a pvt company on contract basis doing consultancy work. He is being paid monthly after deducting TDS u/s 194C 1% I just want to know under what HEAD OF INCOME the said income needs to be shown.

we have paid RS. 3 lakh advance​ rentpayment and TDS deduction done. now we book exp of 25000/- and 15000/-amt deduct against advance​ and paid 10'000/-. now we should​ deduct TDS on 10'000/_? please suggest

One of my client having registration under service tax in respect of following services :-
1) Advertising agency services
2)work contract services
3) Construction of residential complex services

please tell me what is the HSN code for the above mentioned services in GST

Are all growth schemes equity oriented schemes?

The hdfc fmp 1166D shows objective as to generate income through investments in Debt / Money Market Instruments and Government Securities maturing on or before the maturity date of the respective Plan(s).
However, in my statement it shows as 'Gr'.

So, is it a equity or debt scheme?

Dear Sir's,

One of My Client (Pure PG Business) Providing accommodation as a PG for the students, also provide Food, Laundry, wifi, services.

Is that Liable to Pay Service Tax?

If Yes, Under which category and is there any Exemption/ Abatement?


Thanks.

For Inter C.A / ICWA:-
1 year relevant post qualification experience
in Finance / Accounts / Audit.
What does it mean? Can i show my 3 years articleship certificate to them?