whether TDS under section 194J to be deducted inclusive of reimbursement of expenses, when professional charges and reimbursement of expenses received in same invoice. If any circular , please circular No. also.
TDS on Material and Labour in same invoice
invoice received against Material and labour in same invoice, is TDS deductible inclusive of Material,
Please reply any notification on this matter please mention notification no. also.
Adjustment entry in the case of Individual and HUF on 31st March
what Adjustment entry should passed on 31st March while finalisastion books of accounts of individual and HUF,.
Credit profit and loss account in case of bonus share received
Credit profit and loss account in case of bonus share received by firm or LLP
entry is
purchase of shares .01
To Profit and loss account .01
is correct entry.
How to determine cost of acquisition of shares on De-merger or Merger
How to determine cost of acquisition of shares on merger or de-merger.
Please reply.
Inventory of finished goods
WHICH ACCOUNTS ARE CREDITED WHILE DEBITING INVENTORY(finished goods and work in progress)ACCOUNTS.
Furthermore in the credited accounts the expenses towards inventory will get reduced the why is the need to show change in inventory of finished goods and work in progress in P&L
Tds on building rent monthly
I am running a business of nursing home on rented property
Monthly rent is 30000
Should I deduct tds on above rent paid
Import license renewal
Let's me know.
1. My friend taken import license on 2018 for import of goods.Is it need to take renewal every year.
Please advise
Is there any rule on how much cash payment can be made and where it can be made
There are different rules in many places like I want to know how much in salary, to whom in cash payment, or in jewelry, vehicle purchase, etc., is there any such rule or not as to who has to pay how much.
Consequences of short and excess provision of expenses
may be any consequences of sort and excess provision of expenses .
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Procedure for claiming exemption in Article Ship for CA Course
- Salary and pension received from Asian Development Bank
- RNOR Status but Investments more than Income
- What is provisional receipt number for generation of form 16A
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
TDS under section 194J inclusive of reimbursement of expenses