Mohd Aarif
15 May 2017 at 14:00

Independantly working

Hi I Aarif working as an sr accountant exp more than 6 years so i want to advice from all experts that can i do work independently tax consultant like vat consultant / tds and other indirect tax consultant .
My qualification is B Com .

Kindly suggest us


Prashant
15 May 2017 at 13:44

Tds %

Dear,

We are in advertising agency and we provide various services to one of our client as print media and design.

If he is deducting 10% on each services is it allowable or he has to deduct 2% on print media and 10% on design.



Anju purushwani
15 May 2017 at 13:35

Accounting entry

Hi can anyone tell me accounting entry on sale of house property.
Effect on capital account and balance sheet. I sold property for 2200000 in fy 2015-16 and purchase 390000 in 2004-05



Anonymous
15 May 2017 at 13:13

notice from it dpt


My friend received a notice from Income Tax Department, dated 10/4/2017. The subject of the notice is non filing of ITR-FY- 2014-15. Information Description in the notice is ‘Deposited Cash of Rs.10, 00,000 or more in a Savings bank account- FY-2014-15. As per the notice a copy of acknowledgement is required to be submitted to the office of the undersigned within 20 days of notice.

What to do in this case? Please help me.


Abdul Shahbaz TA
15 May 2017 at 12:58

Immigration consultancy services

Dear Experts, I would luke kbiw about the service tax on Immigartion consultancy services. Kindly help


Praveen Singh
15 May 2017 at 12:56

Service tax exemption in j&k

Is both of service provider and receiver are form outside of J& K, But the provided or consumed service in J&K. Is service tax applicable. If not Please proved notification.

For exp.: we service provided from BIhar and Client Service Receiver from Delhi. But we work INC service of BSNL in J&K. what the fact, please suggest.


Bindushree S
15 May 2017 at 11:18

Revalidation of registration

I have registered my self for final in April 2011 I have to revalidate. I'm not able to reach Chennai office regarding fee.
Please someone help me with this


Bindushree S
15 May 2017 at 11:13

Revalidation my final registration

Please help me with this. I registered my self for final course in April 2011 I have to revalidate I don't know how much fee I'm supposed to pay I'm unable to reach Chennai office please someone help me


kornica jain

Hello, I am having this query in regard to a pvt ltd company carrying on the business of marble processing. The company is having some marble blocks as stock in trade, but since 2014 it has stopped trading in marbles. Since then it is carrying on marble processing business on job basis. But the stock is present both physically and in books too. So can the company now treat it as a capital asset as it is no more a stock in trade. Books of accounts for the year 2016-17 are yet to be closed. Please advise asap.



Anonymous
15 May 2017 at 10:16

Business expenses paid by paytm

Dear Experts,
A proprietor has paid some business expenses through his saving A/C and paytm. pls tell me the accounting treatment for the same?

Thanks
ASAP





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