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 ???
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Journal entry of busniess expenses
- Cash balance limit and property purchases limit
- NRI starting business in India
- Bank details not Visible on Traces Portal
- TDS ON EMAIL DOMAIN SERVICE BILL
- FCRA 6 E- Intimation
- Invertaded duty struture
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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?