I need to know procedure of work plan ROC ...
what can happen in current financial year in Company?
Custom duty calculation
Sir,
Please advise
During Custom duty calculation any below item includable in CIF value:
1. Royalty on patent
2. Royalty as condition of sale
Medical professional account
Can anybody please help me about how to maintain account of a pathology lab center,(Medical professional). can anybody share any account format in details.
Tds revised return
There is one month salary deletion in Q3 of an employee, i've prepared correction return for the same, my doubt is do i have to file Q4 correction return as well because whole year salary details will be included in Q4. Please advise.
Articleship
Sir
How to find out articleship status.SRO0264913 i follow so many links but all are not working
Gmcs applicability for direct schem
sir i have join articleship on 25-4-2013 so my ipcc attempt will be on may 2014 so when i have complete my gmcs.
Applicability of caro
If a pvt. ltd. co. has taken an unsecured loan amounting to Rs. 30 lacs from ABC Pvt. Ltd. Co. which is a Finance Company, will CARO be applicable ???
Icwa inter group 2
Can any body suggest me A best coaching class in mumbai FOR icwa inter ? & also send me shortcut study notes for ICWA INTER GROUP ii on my mail ID swapnabidye@gmail.com
Depreciation
As per Note 8 to Schedule XIV,items costing less than Rs 5000 can be fully depreciated in the year of purchase.
My query is- If a company writes off fully all items costing Rs 15,000 as per its Company policy,will that be a correct practice?
Basis salary
Meaning of basis salary ??? and what is minimum salary in Haryana ???
- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- GST APPEAL ITC
- TDS U/S 194S VDA
- Unable to file 3B monthly return
- PTRC PAYMENT & RETURN FILING (Annually)
- Surcharge on discretionary AOP/TRUST for AY 25-26
- REGARDING ITR OF TRUST
- Format of Amendment of trust deed applicable for 12AB registration
- Missing tan number searach procedure in income tax portal
- Requirement of Form 15CA CB - Rent payment
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
What is the work of roc for financial year in pvt company?