Please send me the Tax Audit Check List in Excel Format as soon as possible.
Please do the needful on urgent basis.....
Thanks in Advance.
Regards'
CA Yatesh Renuke.
i want to confirm whther the Repairs & Maint. of Plant & Machinery will amount to Contract for TDS Liability for a company.
And whether Service Tax is deductible on repair maint. charges payable to the contractee??
i want to confirm whther the Repairs & Maint. of Plant & Machinery will amount to Contract for TDS Liability for a company.
And whether Service Tax is deductible on repair maint. charges payable to the contractee??
Is any difference for CA final old sylabus and new sylabus? can I get sarvan prashanth's Ad.Management accounting(costing new sylabus) in market? which is the best books for the same
When a 'X'company is under loss/bankruptcy Why a 'Y' company which is doing well will acquire 'X'. What are the benefits for 'Y'. What is 'X''s position in the company.
Value of services rendered in the year 08-09 was Rs. 10,50,000/-, then it is clear that I can not avail exemption in the year 09-10. Question is whether I have to pay service tax on Rs. 2,00,000/- (out of 10.5 lakhs mentioned above) received in the year 09-10 in relation to services rendered in the year 08-09.
Hi
This is in reference to my last query about limitations to practise along with Full time Job.Thanx for resolving the query
May I know the Procedure to obtain the PART TIME COP?
Will I be able to issue various certificates also if I take part time COP along with Job. For ex. Certificates required by people going out of India??
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
TAX AUDIT CHECK LIST