Dear All
Plz tell me
In which form Quarterly return under Central Excise for first stage dealer will be prepared
It is urgent
Thank u
I RECEIVED INCOME OF RS 175,000.00 FROM COMMISSION ON SALE.
IN ITR-4 IN P&L SHEET IN NO ACCOUNT CASE I MENTIONED GROSS RECEIPTS,GROSS PROFIT OF RS.175,000.00 & EXPENSES OF RS.60000.00.
IS IT CORRECT OR MENTION ALL DETAILS IN PART A-P&L (ITEM NO 1 TO 52 WHERE REGULAR BOOKS OF ACCOUNTS ARE MAINTAINED)
PLEASE SOLVE THE PROBLEM
Question:
Mr.A has his own practicing firm (proprietor).
Now he starts a consultancy firm (proprietor) in the name of his wife.
In the brochure of that consultancy firm. He advertises for Statutory Audits and all other Audits and other CA related works.
The address of the firm is same of the Mr.A CA firm.
He is showing rent received from the Consultancy Firm.
Will this be covered under advertisement or soliciting of work by a practicing CA?
Dear sir,
"C" patna (xyz company) receive goods from "A" (abc company) who is in Bhopal, But "A" raise invoice in favor of "B" (same xyz company) who is in Hyderabad. Now My doubt is what is the applicability of "C","F" and other forms in this transaction.
Here "C" who is in patna is branch office of "B" who is in hyderabad.
kindly advise to me
An Indian company has deputed its employees abroad for providing engineering services to its client company.
A portion of the salary is borne by the Indian Company itself (which if seen in isolation, only from Indian co's view point turns out to be non taxable) and rest portion is paid by the client company as per the agreement between the Indian co and its foreign client Co.
The total salary is a huge amt.
Kindly advise on the TDS liability on part of the Indian company.
in advance accounting paper one ques was out of course. Will icai give bonus marks for this
Sir I did a mistake in CPt paper...I wrote d working part on question paper itself....as i didnt read d instructions carefully....will all my questions be considered as wrong???
Plse reply ASAP
I have a query and I request all the respected CA's of the faternity to please suggest me the most apt course of action in this regard.
I am a CA finalist. My employee is an examiner of CA IPCE Law copies and hr has since then literally forced us to examine the copies in his behalf. He gives us to take copies back home and examine. I have this urge to bring this to the notice of the ICAI. Please suggest.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Return for first stage dealer under central excise