our company have two office.one is punjab and other is chennai. we have import goods from china to punjab ,then sold to rajsthan
under billing address of chennai office.please tell me which state we should be pay CST, tamilnadu or punjab?
we have registered dealer in tamilnadu vat.
under which section of pgbp , lic commission income of an agent is taxabe which is 50% and 1/3of renewal
Dear all
clause 4(ix)(a) says if any stauttory dues pending for more than 6 months as at the end of the financial year then we have to report it; &
4(ix)(b) says when statutory dues is pending due to dispute then amount & forum where dispute is pending should be show.
I have read one more thing their that reporting under this clause is required irrespective of the fact that any arrear is pending at the balancesheet date or not.
so my question is , Wheather any dues which has been paid after 6 months should be shown in audit report or not.
Regards
Pradeep Kumar
are there any changes in audit syllabus due to changes in companies act 2013?
Any changes in IPCC and Final year syllabus in any subject for nov 2014
Does Balance Sheet of a Salaried Person have Capital A/c Balance?
Does it get carried forward like in business?
Hope to receive reply soon.
Thank you
Whether an Individual Liable to get his all proprietorship firms audited, if only one of his firm is falling under perview of tax audit U/s 44AD due to showing profit less than 8%.
My view : As an Individual he will be assessed with Income Tax authorities singly as a whole. But I am not sure about it.
Sir/Madam,
Mr X had following Incomes for the F.Y. 2013-14:
Salary Income - 100000.00
LICI Commission Income - 130000.00.
Now, my queries are:
1.LICI Commissions taxable under which head?
2. What amount of expenses he can claim from LICI Commission Income?
I am a practicing Chartered Accountant wanting to study further. I am confused whether i should enroll for CISA or DISA.
Also, what will be more useful.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Vat liabilty