suppose we are running two firms.we make payment of rent of A'firm through bank account of b firm.do we need to deduct tds in A's books??
Answer nowI am understanding the treatment of transfer of right issues(I.e it is treated as income or reduced from cost of invt.) plz explain...
Answer nowSir now whatsapp is charging rs 55 per year as a charge . Now the service provider ( whatsapp ) is located in a non taxable territory and we the service recievers are in a taxable territory . Consequently, the reverse charge mechanism is applicable here . My question is , in reality who bears the burden of paying the service tax liability to the govt ? Or are these social networking sites like facebook and whatsapp are exempted from service tax ?
Answer nowdear sir
what is the difference B/n cash discount and Rebate.
Are they same?
salary paid by cheque (self).which a/c to be debited?
Answer nowpayment through cheque will come under payment or journal voucher in software??
Answer nowhi sir one of the director has taken the funds from business more than his capital and quit the company Ex: His share capital 500000 but he has taken from the company is 2000000 so please tell me how to adjust the entry URGENTLY.....
Answer nowDear sir, good morning!!. sir what is form c and how can one obtain it. pls advise . thank you.
Answer nowHi Experts, We are maintaining our accounts in busy(old version).By default there is 2% cess on TDS on commission paid on sales 194 H and all other sections.do I need to change it to zero or it is correct?? I mean if I will have to make the payment for 2% Cess on Amount of TDS
Answer now
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Tds on Rent