I am in new practices, i want to know can i sign the Finals a/cs of Proprietor and partnership business firm of my joint family members, i dont have any interest in that.
cn anybody provide detailed procedure for filing SLA (Statement in Lieu of Advertisement)
Hi,
1) I wanted to know the what should come under Receipts and Payments in Tally 9, as I am confused to make entries.
2) The account Tab is coming in both receipt and payment vouchers, but the cash is in current asset, if i make an entry all the accounts are showing in current assets including the expenses, so please help to make proper entries.
Thanks
Naveen.C
Hi Experts!
Plz tell me what is the applicable TAX RATE on sale of NON - LISTED securities having LONG TERM CAPITAL GAIN?
Regards,
Saurabh
Can anyone tell me whether maturity proceeds of kishan vikas patra are taxable or not?
Please tell the TDS rate applicable for hire charges of vehicle
i) If the vehicle is provided with driver and monthly charges include his allowance
ii) If the agreement is only for providing the vehicle, driver charges are over & above the monthly rent
what is panelty & interest has to be charged on late payment of service tax....????
We have raised a part bill no. XIV for Rs. 50 lakhs for works done in Kerala. Date of bill no. XIV is in Feb. 2008 and WCT is 4% then. CLient released 31 lakhs in March 2008 deducting 4% WCT at source. Balance 19 lakhs was released in April 2008, again deducting 4% WCT at source. Actual rate was revised by Govt.to 8% in April 2008. Now, in July 2009, CLient is preparing final bill, and says they are going to deduct WCT @ 8% on the entire 50 lakhs.
Are they correct in applying 8% on entire 5o lakhs? Or should it be applied only on 19 lakhs? Or should they deduct only4% for entire 50 lakhs? What is the correct date for determining applicable rate of WCT?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
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