Dear sirs
It is listen that from April-10 the goods and service tax will applied.Now what is the chances for proceducre and documentation,audit,return filing and assesment.Whether we have to deal with above matter with both excise and vat or either of two?
Thanks
Sandeep
Dear sirs
It is listen that from April-10 the goods and service tax will applied.Now what is the chances for proceducre and documentation,audit,return filing and assesment.Whether we have to deal with above matter with both excise and vat or either of two?
Thanks
Sandeep
If service Tax on Freight is paid by Consignor not by consignee then is any declaration form is necessary to take by consignor that he has paid Service Tax. If Yes then please send me this declaration form.
We are closing books of accounts quarterly in order to publish our results half yearly.We used to create provision for contact payments and remit the Tds amount on due date.But acutal contract bill value may be less or more.This creates problem in filing Tds return.
Shall we postpone making provision entry later stage after receipt of actual bills? Or Suggest any way to solve this issue.
hello friends
My query is that suppose an employee gets 400 as transport allowance for 11 months and 1600 as transport allowance for 1 month then will 800 for one month be taxable or whole of transport allowance is exempt(400*11+1600*1-800*12) i.e nil taxable.
Please help.
Sir
A holding company is holding 40% Pref. shares in subsidiary company.
pls tell me how holding company will show remaining 60% pref. shares in its consolidated financials as per AS 21 ???
Can anyone tell me a brief idea on the recent ammendment made in AS-11 ?
My Client received salary from contract basis, deduct T.D.S @ 10%. This type of income which head consider ?
On day Trading of Share is Short term Capital or Business Income. Tell me Pls.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Goods and service tax