Dear sir,
I am working in pvt company one of my manpower supplier vendor charging some bills charging service charge + service tax and few bills charging only service charge . please advice me on which bills i have pay service tax under reverse charge mechanism.
gopala
Hi It is mentioned that exemption under sec 54ec and 54f is allowable for depreciable assets provided they are long term assets. My query is that we calculate capital gains on the entire block. Some of these assets could be long term and some could be short term. What are the rules to calculate quantum if exemption if the block has a mix of long term and short term assets? Thanks in advance
Is it applicable the new company act 2013 For CMA student who appear for the exam which would be conducted on Decmber 2014
iam going to appear for ipcc exams in November 2014 please suggest whether to write both the groups or the first group as I didn't start revision till today
office rent received by co operative society
. then tds deduction should be made by firm to co operative society. if it exceed limits
say 125000 p.m?
If yes then at which rate? 2 or 10.
(Office is for teaching student like computer class.)
is there any changes in any auditing standards for nov 2014 exams ?
Dear sir
My CHA has been misplaced or lost Original and Duplicate copies of A.R.E 1. The consignment was cleared under claim of rebate.
Is there any procedure to file rebate claim without Original and duplicate copies of ARE1.
Pls advice.
Thanks
Sir kindly guide me.....
Assesse's income is not chargeable under salary head and same is exempted..... But by mistake TDS has been Deducted u/s 92b by payment maker.
Now can assessee claim full refund while filing ITR , By showing all income is exempted ????
Or any else method used to get deducted amount back???.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Under reverse charge mechanism query