Respected sir/Mam ,Will it be okey if we ,for our convenience, start any question with working notes and main portion of the answer following it? (As , if , required in partnership questions).

Respected sir/Mam ,Will it be okey if we ,for our convenience, start any question with working notes and main portion of the answer following it? (As , if , required in partnership questions).

sir as a local body we invite tenders for various development works in the city. and work is allotted to contractors they perform their function and engage temporary labour for construction, i want to know that as a principal employer (not having any direct relation with labour) are we liable to deduct EPF or to contribute for the same.. our contractor have EPF no on their name..plz suggest

I have got intimation u/s 143(1)a. There is mismatch. can i file rectification online. What supporting documents is required to attached with.I am a government employee. There is no need of deposit a amount.

Is depreciation a reserve? Can we treat it as cash & cash equivalent for any company or firm? Because it is added in operating activities in cash flow statement.& Ultimate leads to increase in cash inflow? Please couldsomeone guide me regarding this matter?

Revati Industries has a factory at Lonavala and two branches at Vapi and Silvasa. The goods are produced at a cost of 170 per unit. The transport cost to Vapi is 35 per unit and to Silvasa are 30 per unit.
Profit @20% on cost is added.
During March 2015, quantity manufactured was 25000 units. Out of this 7500 units were sent to Vapi and 6500 units were sent to Silvasa.
The sales during month were:-
a) Lonavala 9000 units to Local customer
Lonavala 2000 units to overseas buyer
b) Vapi 6500 units to local customers
c) silvasa 5500 units were captively consumed. Calculate excise duty payable @12.36%.

I am Govt Employee with to complete CWA. But I unable to approve leave for Articleship. (ie. training at Cost Accountant) without articleship How I complete my CWA as a Govt Employee ?

What about Medium and Small Manufacturers i.e MSME who are not under Central Excise now. How will GST effect them.
do they need to sell products at higher taxation.

I am working in a Pvt. Co. of Saudi Arabia as a salaried person.
Which ITR i have to file & what Tax Slabs & exemption will apply while filing ITR

Dear Experts

During Diwali if Samsung company offers a free music system with a 4K television, then will it be considered a composite supply or mixed supply or none.

And how are u going to tax music system as in GST consideration is not required to tax it if it is covered under schedule 1.
will free supply of music system covered under serial no.2 of schedule 1?

another example is that earphones come natural supplied with mobile so it is composite supply but what if the Samsung company offer headphones with mobile which no other mobile manufacturer is supplying?

regards
shivani