pls refer ama book for self study for ca final.
under which head the following expense shoud be booked as per revised sheduel vi of companies act.
fine paid for breaking trafic rules.
PLEASE TELL ME WHETHER TDS IS DEDUCTIBLE WHEN THERE ARE TWO TRANSACTIONS OF RS. 28000 IN A SINGLE DAY AND PAYMENT OF THE SAME IS ALSO DONE ON A SINGLE DAY WITH A SINGLE CHEQUE BUT ENTRIES BIFURCATED INTO TWO TRANSACTIONS.. THANX.
CAN I CLUB MINOR INCOME PARTIALLY WITH THEY MOTHER AND PARTIALLY WITH FATHER
I have deducted TDS @ 1% on transfer of Agriculture Land but as per CBDT circular in 2013 no TDS on the transfer of Agriculture land So please advice me what should i do either to give it back to the transferor or to deposit that with the department pls reply asap
hi, one individual having a commision income. he has ppf a/c the person who files his itr maked a computation he disclosed his ppf interest in p&l account instead of capital a/c and does not disclose his ppf closing balance in balance sheet in last two years.so i want to know that how to rectify it in current year return.
Hi friends
For stock audit purpose, the auditor appointed by bank and bank credited some amount for audit fee.
is it comes under bank charges or required to maintain separate head if any ??????
on more doubt bank credited loan renewal expenditure is it comes under bank charges or if any ?????
My mother in law has given a shop on rent for 36 months as per registered lease agreement. There are 6 more months pending for current lease period. The tenant has given her post dated account payee cheques. Now the tenant wants to pay the rent in cash for the rest of the period i.e. for 6 months. Are there any tax implication or any other implication in this proposal of tenant? Is it appropriate to accept rent in cash?
Thanks
Hello
Sir
I am facing problems for registeration of e.filling of UPVAT returns Kindly, Provide Information How to register for e.filling of Vat Returns
Thanks
Dhanpal Singh Chauhan
9650174424
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