WE are filling retun for month of May 09. but cst 2% not paid for the month of may09 , can we have to file revised returnor not? can explain
Can Sharing lunch with clients be treated as Business promotion expenses?
Please explain the difference between advertisement and business promotion expenses?
Any body can tell me deduction under chapt VI A for the tution fees is allowed only for the tution fees or for the any other fees also. If possible please case laws or interpretaion for the same.
Thanking you
Shweta
A member of the institute holding COP, employed (Full time employment) in an Audit Firm.
Whether he can sign Tax audit reports seperately?
is Rs.20000/- limit will also apply to any advance paid to contractor?
CAN ANYONE HELP OUT IN HW TO CONDUCT TRANSFER PRICING AUDIT. WHAT R IS AUDIT PROGRAMME ....
Mr. abc is a Dr. running a hospital. his annual gross receipts are about 25 lacs. is Audit u/s 44AB required for him ????
Dear Sir,
I am an employee of a bank and was allotted 1200 shares from my bank as ESOP in july 2006.The vesting date was 26th July 2007.The company deducted/paid FBT in the year FY2007-08.I purchased 300 shares @Rs800 in Aug 2007.Then I purchased the balance 900 shares @Rs.800 in 5thJune 2008.I have sold all 1200 shares @Rs1100 in the market on which STT is applicable on 3rd March 2009.Do I attract STCG/LTCG.Pls clarify as I need to pay the tax if any and file my retuens before the 31st.Your early response will be appreciated.Thanks.
Our company is A STPI Units and i want to know whether the full CORPORATE INCOME TAX EXCEPTION is available to the stpi units,
or while filing return do we need to file any documents.
Please let me know the process involved
Regards
Nisha
Sir,
We are selling servers to our parent company should we charge vat along with it we raise the invoice.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
cst