Dear experts

Please explain me TDS Entry :- for example
i have done the work for Rs.1,00,000/- i have
received the payment from party Rs.98,000/-
Rs.1000/- for TDS & Rs.1000/- for Retain money , please explain me what is entry for me.

•Determined the scope of audit procedures and assignment schedule

• Possess knowledge of audit functions, defining audit schedules


I HAVE SEEN THIS IN ONE OF THE CV

WHAT DOES IT MEAN?

sir if someone show his turnover more than 10lakh in his income tax return from bussiness&profession u/s 44 ad then will he would be liable for tin no under sales tax act?

sir please solve my query as soos as possible.

Hi...I am a newly qualified CA. I have interest in Costing & MAFA. Can anyone tell me courses & career opportunities in both of these fields? I am ready to pursue any 1 of these for specialization. Plz advice about the courses..

Can a Private Company Issue Equity Shares with no Voting Rights??
The Company was incorporated in 2012.

Thanks and Regards

Dear sir I want to know whether Company Bill 2012 is Applicable to May 2014 CA Final Exam.
Kindly Suggest me which Book I refer.

WHAT IS THE MEANING OF FORMULATION OF ACCOUNTING POLICIES AND PROCEDURES?

I HAVE SEEN THIS IN ONE OF THE CV

We made various payment to NRI for Exhibition
in foreign countries & all such payments were made without deducting TDS because such NRI has no Place of business in India.


Is that correct to make payments to NRI....?

According to me all such expense will be disallowed.


Please clear my Doubt with reference of Sections.

Dear Experts

sir please explain me

what is an additional director?

whether he is required to buy/acquire shares of company in which he is appointed as additional director?

can he cast a vote in a meeting ?

Sir, Regarding Service tax changes during previous year from 1-7-2013 under reverse mechanism if person received 12.36% service tax after 1-7-2012 and same deposited in bank at later stage the giver will take refund from the contractor,
my question is how a contractor will take setoff of excess service tax deposited in bank.