as per 194c section tds to be deducted including service tax or excluding service tax .please confirm sir,
IN TALLY 9, IN THE MONTH OF MARCH I HAVE BOOKED SOME EXP. ENTRY & MADE PAYMENT ENTRY ALSO FOR RS. 15000/-,
IN THE MONTH OF JUNE,(NEXT FINANCIAL YEAR) I SAW THAT VENDED NOT DEPOSITED SAID CHEQUE.
OUR AUDITOR REVERSE THE ENTRY.
NOW MY VENDER A/C IS CREDITED BY RS. 15000/-
MY QUERRY IS SHOULD I LESS RS. 15000/- FROM P/L.
Hi where to show HRA exemption in Itr-1 for F.y. 2013-2014 of salaried Person.
In which subject s at ipc level . Ammendments have been introduced and wat are those ammendments ???
Please help me as earlyas possible
sir m in my ca finals and have given my ca finals in may 2014.i was thinking of doing the certificate course on FINANCIAL MODELLING conducted by NSE..should i do it??? will it add value to my cv???
Sir,
Kindly suggest the accounting treatment of donation received by NGO/Non profit organization. Detail of receipt are as under:-
1. Donation received from Mr.X, Rs-10,000/-
& entry is
Bank/Cash (Dr)......10,000/-
Mr. X (Cr).......10,000/-
(a) Cash\Bank will increase current assets.
(b)Under which head Mr X account create?
Thanks
sir output vat is applicable to rental service?
Notice of resignation in case cessation is due to resignation of a Director.
plzzzzzzzz provide me format of the same.......
anyone pls suggest that for FY13-2014 is dis required to attach compliance report with board report of the company?????
Hi.....
whether a service tax credit can be taken 100% on capital assets at the time of adjustment of Service tax payable... or else will have to take 50 % in current year and balance in subsequent year....
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Tds to be calculated including or excluding service taxon 1