This Query has 2 replies
In case of companies which makes provisions for expenses for MIS reasons at the end of every month as a few bills might not been received and further reverse the same in the following month on the receipt of the bills from the concerned parties and pass a fresh entry to give effect for the same(TDS is made on reversal of first entry and passing of the actual entry) Whether the entry is right?? I feel it is wrong. I need an expert advice for whatever is the answer.
This Query has 1 replies
Pl let me know whther TDS has to be deducted when making Royalty payment. If yes at what rate it as to be deducted.
This Query has 1 replies
Can some give me a proper link on net for stufying the Tax Havens, say some database where I can study it on case study basis or so.
This Query has 3 replies
Dear Sir,
Please kindly tell me the procedure of Accounting of Medicines received as Samples and Research in the Hospital which is run by a Trust Free of cost.
With warm regards
Sunil
This Query has 1 replies
I have Query related 80G or 80GG which one claim first in computation of income.
This Query has 2 replies
What is the procedure to obtain a Labour Licence ? And what are the crieteria's ?
This Query has 1 replies
I am a Businessman haiving a proprietorship firm. For the AY 2006-07, I had fild my returns in the new form notified.REcently I got a phone call from Deptt. to submit al TDS certificates in Original and also Tax Audit Report. But the contact person was relectant to give any acknowledgement of the same.He insisted that I had not submitted the same at the time of filing which was my fault.
Waht steps should I take? What are the consequenses that may accrue if I donot submit the same as the person refuses to give any acknowledgement? What procedure is being followed by the Deptt. in such cases?
This Query has 3 replies
Sir
I cleared CPT in May,2006 but still today I could not hardly find any firm for doing articleship . Most of the firm prefer PE-2 and graduates. As for me I only cleared CPT and not doing any other graduation course at the same time as I wish to do B.com(special) of IGNOU.
For admision to this, PCC registration no.
is must. At this critical situation,I am unable to articleship and B.com as well
Therefore, please give me a good suggestio
n. Also please let me know some firm with vacancy where I can do my articleship
I will be ever remain grateful to you
This Query has 2 replies
can i do L.L.B. through distance. pls. tell me the university which provide the distance L.L.B.
This Query has 2 replies
Index Rate for Acct. Year 2006-07 & 2007-08 for Capital Gain Purpose
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
TDS on Provisional Entries