For trading company job work Service charge out payable amount can setoff against excise input? pls clarify....with section.
what remedy available when further mistake done in revised return in response to notice u/s 143(1)
for Cs final which buk to purchase for companies act 2013??
My party is purchasing goods in cash which are exceeding 20000 as seller is not accepting payments by any other mode.
how should i carry audit and reporting.
any re;axation in rule 6dd if seller is not accepting or any other remedy
plz guide
Respected sir,
We have purchased materials from a party who itself is providing the transportation facilty. Invoices for the material purchased and transportation of goods are received seperatly.
So my question is that whether we have to deduct tds while making payment of transport? and if yes at what rate?
What if we have taken PAN of the same party?
Thanking you in advance..
Sir
issue information to me
1] I am Passed B.Com & DTL (Shahu College -Pune)tell me I can received certificate of Certified Internal Auditors please tell me
process Urgently
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Service tax setoff against excise duty