what is importance of cancellation command in tally ALT+X command in tally, and what is impact after using cancellation command in tally.
Hi,
Want to know which are the investments which do not have any interest components, wherein we can save tax.
As per Islam, we cannot invest in interest bearing instruments like, Insurance, FD, ELSS...etc.
Please help
Is TDS required to be deducted on Repair & Maintenance if there is no contract done . If yes under which section?
Dear Experts
we are maintaining web service to govt department my company registered service tax
can i put service tax to bill?
service tax applicable to govt project or not
pls guide me
thanks
Dear sir/mam,
I am going to write my cs executive module 1 exams in dec 2014. I haven't undergone any classes. please sugeest how do I do self study in an exam oriented fashion. is the scanner alone enough ? are there any chapter wise mark allotment like in CA?
A Board of state Government receive Rs.100 Crore grant from State Government for public facility for the F Y 2013 - 14.I put up entry in Capital A/c.During the year used Rs.30 crore and remains balance Rs 70 investment for 91 Days in Bank..during F Y year I received Rs 10 crore interest on Rs 70 crore.Nw Total Balane Amount is 100 - 30 + 10 = 80 ll be use in F Y 2014-15 My Question is Receive interest Rs 10 crore Taxable ya Not Taxable ?
3) This query is regarding acceptance of Deposits.
The AB PRIVATE LIMITED company is having two directors MR. A &B. They are also member of this company. Following is the position of unsecured loan of the company as on 31.03.2014
• Mr. A 10 Lakh
• Mr. B 10 Lakh
• Xyz P Ltd 15 Lakh (unrelated party, no relation with any directors, Members, relative etc.)
• M/s C 20 Lakh (c is relative of director and is a proprietorships Concern)
• Secured loan from Cholamandalam finance, TVS finance ltd.
As per section 74 read with rule 20 of Acceptance of deposits rule 2013, in respect of any deposits accepted by the company before 1.04.2014 the company has to file DPT-4 by 30.06.2014. The repayment to xyx p Ltd and M/s C has already been made in month of May. Now the query is:-
a) Which among the above five loans are to be reported in DPT-4 ?
b) What is the format of Auditors certificate. Please share the same.
c) Any other issue which u feel are necessary , please share the same
Thanks in advance. We will be highly indebted for the act of kindness.
CA Sandeep Sharma
9811307245
We are dealers in Rajasthan.
The rate of sales tax on a product in rajasthan is 14% & in maharashtra it is 5%.
Now, when we are selling directly to customer in maharashtra, what rate of tax should we charge? 14% or 5%
Sir
I was doing CA Articleship in a reputed CA Firm and I want to leave CA Course and hence don't want to continue my articleship but my CA is not allowing me for this. I am not yet registered Under him as there is any problem in my Articleship Form. Can I leave it without filling any form of termination of Articleship as I am not yet registered under him as an Article Assistant. Please suggest me what to do??? Please reply at the earliest.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
What is importance of cancel command in tally.