Dear All,
I am confused over the two authors viz. Vineet Sodhani and Yogendra Bangar for CA Final IDT.
I want to score 70+
Please analyze which author is best to achieve the desired score.
I will revise it 5 times sincerely.
Thanks
On a provision we deduct TDS and pay it. But what if we forgot to book provision and book the expense on actual receipt of bill in subsequent year.
1. TDS deducted paid in A.Y.13-14. received bill in A.Y.14-15 to be specific March-14.
2. Can i book in March 14, but my TDS challan is of A.Y.13-14. I have not included this transaction even in TDS return of that period. Can i include in the TDS return when i book. So against the deductee amount is will match challan of A.Y 13-14
One interstate purchase bill of Rs 1 lakh and they incorrectly charged 5% cst instead of 2%(under c form). total bill amount comes to Rs 105000/(100000+5000(cst))-at the same time they issue a credit note showing that reversal of cst of Rs 3000/-(3%) and wanted to issue c form.Is that credit note is valid? and any problem arises when we issue c form to that party......
Kindly anybody tell me the procedure for dissolution of partnership firm.
The certificate Shows SAvings Bank Interest as 11664.12 (earned) and 11241(received)
WHat should be the amount taken into Computing
SEcondly the FD interest certificate shows
Earned as 83719.23 (earned) and Recd as 142907
What Should be the amount that can be taken in comoputation ??
WHETHER TDS ON SERVICE TAX COMPONENT IS TO BA DEDUCTED OR NOT ON ALL SECTIONS UNDER CHAPTER XVII B?
WHETHER CIRCULAR NO 01/2014 IS APPLICABLE OR NOT?
i want a book or any site that give me all details like What is tds, TDS entries, TDS provision, TDS payment, TDS returns and also other taxes like service tax, vat and excises
whether ignou degree will be valid for doing further courses like law or mba???
currently i am pursing ca....
plzzz can anybody help me...
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
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