i m in 2nd year of articlship and i would like to take transfer on the ground of shifting to another city.... what document to be submited to satisfy the reason of transfer

Hi, if salary of an employee is Rs. 50,000/- p.m. Then how much amount deductible as TDS?

Please help me in this.

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Meera

Our Client has purchased a software from a foreign company to sell the software in India . what is the nature of payment to foreign company. does our client needs to deduct TDS under DTAA ?

Thanks in advance

i m in 2nd year of articlship and i would like to take transfer on the ground of shifting to another city.... what document to be submited to satisfy the reason of transfer

Whether Signboard is included in Fixed Assets or charged to P & L as an expenses?

VAT of Last year i.e Oct 2011-March 2012 is paid in the current year i.e April 2012 so can we claim the expense in the Current year i.e F.Y 2012-13 ???

Dear Sir

Whether Sea Freight paid will be covered under Goods Transport Service ? I think sea fright will not be covered under GTA but I am not sure

End Of the year, say 2012 we create bad debt provision in this manner

1.) Doubtful Debts dr
To Debtors a/c Cr.

2. Bad Debts A/c
To Provision for Bad Doubtful A/c

In the same year, we transfer the provision created for earlier years upto 2009

Provision for Bad Doubtful a/c
To Doubtful Debt

So basically we are first creating provision and it is fully written off in subsequent years.

So if someone is questioning which year loss is written off, will it be 2009 or 2012

Dear professionals please advise me.......
One of my client have purchased the property and make the payment of Rs 30 Lacs in previous year but there were no transfer of property because the property were under construction, now he will pay the balance payment i.e 25 lacs on 20/06/2013 including service tax and the possession transfer to him, now suggest me whether he should deduct the TDS or not?????????????
what would be the amount on which TDS should be deducted????????????????

Dear Sir,

I have completed my articles long back. I have cleared Ist group of intermediate. Now, I have written Unit Papers. If I get through the units, I will be completing the IPCC. Am i eligible for the CA final exam for Nov 2013. What is the proceedure.