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Anonymous
09 July 2014 at 18:01

As 11

if a company has done export sales and suppose it has billed 1000 usd @ 59 and received 950 usd @ 60. then at which usd we should apply the foreign exchange rate difference i.e. 1 ( 60-59). for the purpose of calculating foreign exchange fluctuation gain.kindly reply.


POOJA
09 July 2014 at 18:01

Tds on service tax

Dear sir,

Whether TDS is deducted on Total bill amount(contract amount+ service tax) or only on contract amount?

Thank you


chichi0591

Due to applicability of company act, 2013 in cs preofessional exams how it has ( chapter wise) affected subjects of cs professioanls..


virender singh

A Travel Agent Company raised a bill on a Company of Rs.1,12,987/- (including Rs.3,387/- for Service Tax @3.09%)for Hotel Rooms Booking & AC Bus for transportation. Weather TDS is deductible on this bill, if
(a).If amount for hotel rooms & Bus Fair are not shown separately in the bill.
(b).If amount for hotel rooms & Bus Fair are shown separately in the bill.

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Deepa
09 July 2014 at 17:58

Top 50 ca firms in india

kindly provide me with the list of top 50 CA firms in India


Geshman

Is it Mandatory for a government deductor to deduct TDS on salary in each and every quarter (or) we can deduct on the whole salary in the last quarter?

If we deduct TDS on salary of government employee in last quarter then for the remaining three quarters a nil return to be filed ?


ACS Gaurav Jain
09 July 2014 at 17:25

Work contract billing

ABC Ltd a pvt co. doing some work contarct work for other company XYZ.

There is total 30 work on site to do. for bill ABC ltd will make monthly running bill.

1)In 30 Work, for 26 work xyz ltd will provide materiel and for other 4 work ABC Ltd will purchase materiel from market. How to make invoice in this case

2 ) In 2nd Bill there is work of only that 4 activity ?

3 ) In first Bill there is mixture of both type of activity ?


amit khatri
09 July 2014 at 17:09

Export of service to nepal

We are service tax assessee under erection, commissioning or installation service...We are getting one contract for nepal..will it be exempted from service tax under the condition of export of service..If yes then HOW n if no thn WHY?? . . PLEASE GUIDE US..


MANISHA KOTAK

Whether Ayurvedic medicines are exempt from Excise?
If Excise is applicable on Ayurvedic product then please let me know about the exact rule and sub rule under which excise is applicable.


MANISHA KOTAK
09 July 2014 at 16:58

Section 40a(2)(b)

Whether Companies having Common director are covered under this provisions?
Two companies are having Common Director.(i.e.A Ltd and B PVT Ltd.)Now Company A purchases goods from company B .This transaction is exceeding Rs. 5 Crores. So,in this case whether section 40(a)(2)(b) is applicable (including reporting requirements in 3 CD) And also Suggest me about applicability of Domestic Transfer Pricing.
Please Resolve my Query And provide me reference of another provisions (with sub section) if applicable.