Dear Sirs,
Could you please suggest the best available author names and books for Accounts and Auditing.
Thank you.
X is a private limited company. It's holding compnay(80% holding) is in mumbai and mumbai. Some contracts are entered by holding compnay for them and also entered into contracts for X . Becuase the contracts entered by the holding compnay the bills are raised either on the name of the holding compnay or on the name of x but the address is the address of the holding compnay where X has no official address. But all the services /contracts are for the benefit of X and used by X. In this case, can x takes this as its expenditure and can make TDS payment, though the bill is not it's name or address is not corrrect.
If a company organised a tour for the children of staff members than expenses (including travelling,lodging & borading exp.)incurred on such tour should debited in "staff & labour welfare expenses" or not and FBT is chargeble on such type of expenses.please give answer urgently
wt is the last date for TDS deposit into bank,
for the purpose of expendeture allowable u/s 43B,
is there any new announcements for TDS last date
Whether yoga classes conducted by an individual is a professional services.? If so, whether Payment made towards such Yoga classes by a company for its employees is subject to deduction of TDS u\s 194J.?
X is a private limited compnay , it's corpoate office is outside inida . The corporate office paid some expenses directly to the vendors and TDS is neither collected nor paid by the corporate office or by X . The whole expenditure got disallowance in Tax Audit in the previous financial year .
What are the options available with X to get the expenditure as admissible in this financial year . As the full amount is paid to vendors, there is no question of collection of TDS amount from the vendors and is not practically possible.
Whether yoga classes conducted by an individual is a professional services.? If so, whether Payment made towards such Yoga classes by a company for its employees is subject to deduction of TDS u\s 194J.?
Whether yoga classes conducted by an individual is a professional services.? If so, whether Payment made towards such Yoga classes by a company for its employees is subject to deduction of TDS u\s 194J.?
A prtivate limited company has ran it business for the last 3 yrs. In the current year after 5 months it decided to stop production and rent out the factory building and plant and machinery on rent 1,00,000 p.m due to economic crisis.
In the assessent of company where this income would be taxable. i.e. as income from house property or income from business and proffesion or from other sources.
Further whether directors remmuneration will be allowed in case the income is from other sources or from house property.
An assesse who is working as proffessional in a company who get proffessional fees on which TDS is deducted @ 10.03%.He also used to travel on behave of the company for which he get reimbursement from the company by mistake the company deducted TDS on the reimbursement also at 10.3%for the assessment year 2008-2009. Is there any way to claim refund of money from Company or from Income tax authority?
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
Regarding CA final books