some repair and naintenance item purchase,the bill also includes service charges. No separate bill issued for service charge. whether the whole amount is liable for TDS?
charge on the lunch provided by the private vender
what shold be charged on the bill of the private vender providing lunch for a company? VAT should be charged or service tax should be chaged?
data entry tax
i m planing to start a data entry firm (partneship firm with 2 person) i ll be working for a firm from usa and i ll be having a contract with an Indian firm
and i ll be paid via cheque aprox rs 3 lacks per month
i specially wanna ask u regarding taxes aplicable:
service tax
tds
income tax
employes saleries or dily wages
Foriegn exchange difference on export sales
Can you pls let me know how to book export sales and foriegn exchange difference at the time of sale, as on year end and at the time of realisation if the sales transaction is spread over 2 financial years. Pls explain with examples at the earliest.
Audit of general insurance
I want to know detail information for how to start the insurance auit? what points have to check in that.
plez provide me details.
sugest books
can any one suggest me good books for my pcc exams for m.law & businesslaw, and for strategic mangmnt?
Audit of Two Wheeler dealership firm
Hello,
I have to carry out the audit of 2 wheeler dealership firm.(Partnership firm)
PLZ suggeest the areas to audited.
professional ethics
Is there any ammendment in professional ethics ammendment act 2006, if so then please provide the link or the ammended matter?
AS - 7 Valuation - Contract costs
Should we have to include prov for bad debts and foreseeable losses as contracat costs for the purpose of arriving at the Percentage of completion.
Query relating SMC and Non-SMC
Can anyone please clarify whether an Indian pvt company which fulfills the first 4 conditions to be considered as as an SMC and which is a subsidiary of a US listed company would be considered as SMC or Non-SMC for the purpose of applicability of AS as per Companies AS Rules 2006.(Based on 5th point in the definition of SMC).
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- Payable outstanding for years disallowance
- Whether still royalty
- Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
- Input credit reversal for the FY2023-24
- Regarding Form 15CA & CB
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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