This Query has 1 replies
pe2 attempt extended this is the news in this forum but nothing is mentioned in icai website announcement section
plz tell me trueness of it
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Dear Experts,
Are Goodwill, Patents, copyrights & trademarks depreciable?
If yes, then what is the rate?
This Query has 2 replies
One of my clent had opened a Drug store in a hospital on a condition that the hospital will be paid 50% of the net profit as per audited P& l A/c.What is T.D.S. Liability of the client and under what section it will be deducted 194I or 194C.And also Profit can be ascertained only after 31 st March.So when to deduct the TDS -on 31st March itself and to deposit it by 31 st May or whenever some payment is made to Hospital during the year.
This Query has 3 replies
One of my clent had opened a Drug store in a hospital on a condition that the hospital will be paid 50% of the net profit as per audited P& l A/c.What is T.D.S. Liability of the client and under what section it will be deducted 194I or 194C.And also Profit can be ascertained only after 31 st March.So when to deduct the TDS -on 31st March itself and to deposit it by 31 st May or whenever some payment is made to Hospital during the year.
This Query has 1 replies
One of my clent had opened a Drug store in a hospital on a condition that the hospital will be paid 50% of the net profit as per audited P& l A/c.What is T.D.S. Liability of the client and under what section it will be deducted 194I or 194C.And also Profit can be ascertained only after 31 st March.So when to deduct the TDS -on 31st March itself and to deposit it by 31 st May or whenever some payment is made to Hospital during the year.
This Query has 1 replies
One of my clent had opened a Drug store in a hospital on a condition that the hospital will be paid 50% of the net profit as per audited P& l A/c.What is T.D.S. Liability of the client and under what section it will be deducted 194I or 194C.And also Profit can be ascertained only after 31 st March.So when to deduct the TDS -on 31st March itself and to deposit it by 31 st May or whenever some payment is made to Hospital during the year.
This Query has 3 replies
Dear Experts,
i have recd. from our stationery supplier and he has charged vat @4% on some items and @12.5% on items, can you pls. tell me what are the items eligible for 4%, 8% & 12.5%?
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when form 8 & 13 are submitted ?
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My brother is residing in USA and doing Job there. He send Rs. 2 lacs and the same is directly deposited in my savings Bank Account in India.
Is this amount is taxable in my hand?
Can i treat the same as Gift in my file?
He regularly send me the money.He is paying tax there on his earning.
This Query has 1 replies
i have cleared my pe-2 and am looking out for some good CA firms for articleship at the earliest in mumbai at 9833309870 or noronha_lovella@yahoo.co.in
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
plz..........help