Dear Friends,
I have completed my CA in May, 2006 attempt & doing Service.
Now i wish to do one more course.
What should i do :-
1. CS
2. ICWA
3. MBA (Correspondance)
Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?
Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.
A vendor has charges vat 4% on binding of books, when the materials are provided by the customer. as far i know the vat is charged only on sale of goods.
my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.
Our company director stays at Guest house
This Goust house is not maint.by our company, but what are lodging & Boarding exp paid by our company. can i deduct TDS ?
If Yes, what Percentage i deduct ?
Loading & Boarding means :- Stay & Accomodations charges, food exp, entertainment exp, use of telephone, lundry etc.
my brother(HUF)and my wife partner in partnership firm. can they give sales brokrage or sallary to me and my brother single?.
Our company made to sales to 100%EOU without charging VAT. Our VAT officer says we do not charge VAT, but we will have to reverse proportionate ITC claim from Total Sales. Is his stand correct?
CAclubindia
CS with CA