sir,
I have received an Invoice from a supplier relation to printing of book let and notice .Cost of the invoice is Rs around 45,000.00 ,but in this bill include kerala vat 5%.I would like to know that whether tds is applicable against this invoice . I have one more doubt if the business transaction is sale mode(vat is collected )tds is applicable or not .
kindly advise the same
Thank&Regards
binu
I am CA & MBA Male Candidate. I have 7-9 Yrs experience in Manufacturing Industry.
But because of some professional reason I want to move in Service Industry ( Full time employment)in same domain i.e. Accounts , Finance Taxation etc...
Can any body show me path ? Any specific placement agencies or Job site ?
Regards
Sandeep
U/s 80G if donation is made more than 10,000 in cash then deduction will not be available. please tell if a person made Rs. 300000 Rs. in cheque and 6000/- 2000/- 2100/- in cash to different organisation {eligible u/s 80G(5)} then donation will be eligible or not for cash donation.
CAN ANY PROVIDE ME IN PDF FORMAT COMPLETE TALY NOTES. I dont find notes issued by tally solutions usefull. I have those notes. Plz help me...i cant afford to take coaching of tally software...plz give complete tally notes basic and advanced on accounts and inventory and service tax , vat, exice with example...thanx
my efiling profile dose't allow me to file ITR4 online and also not allow to upload XML file of ITR4. Can any one help me please.
I am looking forward to send an article in the student's journal but i don't know the appropriate topic about the next student's journal so let me know about it.....& also to whom i need to contact regarding this...
if we can avail cenvat credit or Not.
if a bill received from service provider
security services =50,000
service tax = 0
total =50,000
Now we can avail cenvat credit of service tax or not, if the service tax not shown separately in the invoice.
if expenses incurred for Telephone , Security Guard exp. courier exp. in the regard of office then we can avail cenvat credit of above exp. or not .
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