dear friends kindly suggests the refrence books for direct & indirect taxes to icwai inter exam 2014
whether a proprietorship firm shall deduct TDS ,only after getting tax audit during the previous.
dear freinds,what will be the treatment of donations in cash flow
clarify the difference between this two .
As per Accounting standard only the Construction,Land and Finance cost for land can be taken to WIP. If the company has only one project to be completed in 5 years, Selling expenses starts in 1st Year of project.
My Question is can the Selling expenses of the project (broker)be debited to P&L without booking the revenue as per % completion Method?
Is matching revenue with expenses not applicable?
Does Balance sheet has to show a loss for 3 Years and then start setting off losses with revenue?
ADVANCE RECEIVED 1,00,00,000
SERVICE TAX 12,36,000
TDS 11,23,600
IN THAT CASE WHAT CAN WE DO FOR TDS SETTLEMENT, BECAUSE TDS ALREADY DEDUCTED ON INCLUDING SERVICE TAX AMOUNT, BUT AFTER NOTIFICATION PASSED ON 13.01.2014 TDS NOT TO BE DEDUCTED.
PLEASE SUGGEST WHAT CAN WE DO IN THAT CASE
THANKS
which books are sufficient for LAW final.. munish bhandari hand book with PM or Text book ?? And i am confused about audit too... please help regarding these. thank you.
is there any change in format of the balance sheet of the companies as per new companies act 2013..?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
Refrence books