hi there, i have started my income tax and company law chapters together?now in cs exective dec attempt is based on omr based. which book is help me for mcq. as i have prepared my own notes? how do make a plan for remaining subjects?? ur suggestion req for same. thank you.
If the rent i am receiving from a particular person (e.g. relative)is Rs. 10,000/- which is less than the standard rent (say Rs. 50000) that i am charging from others, then what will be the value of taxable service in this case-Rs. 10000/- or Rs. 50000/-?
If there is any diffrence between the amount of actul tds deducted or as per 26 AS then what steps to be taken to rectify this mistake
Dear All Sir,
we have purchased on fan for our godwon (900+12.5%=1013/-) but i dont want to show it under fixe assetes so just let me if i show it under godwon expense then will i be able to take the input credit of vat???
please guied with vat act???
whether it is compulsory to charge service tax if got registered but turnover less than 10 lacs
I have two companies. A and B. Company A paid CST tax on behalf of company B. company B immediately wrote a check for the amount to company A for CST paid.
I need to know what will be the entry in the books of A and B for this transaction?
I have filed form DIR-12 for resignatipon is it compulsary to file form DIR-11 after filing DIR-12 and is there any time limit for filing it.
how i can get ATC course what is the procedure to get admission and qualification to ATC
suppose a contractor is paid rs 75000/- in cash (i.e. above rs 20000/- in a day) out of total payment of rs 400000/- (balance paid by cheque)but TDS is not deducted .under which section Rs 75000/- will be covered 40(a)3 or 40 (a) 1a
Dear sir,
i have a query i have a credit in my Income Tax but i not received TDS Certificate. While i file my Income Tax Return Online there is one error of TDS certificate no.
please provide me remmidence of above problem
CAclubindia
Income tax