I paid Commission and deducted tds what is entries for the same
Cenvat credit
Sir, I want to know whether a manufacturer can take CENVAT Credit of abated service tax paid on Freight inward from excise duty payable.
Delay in roc formalities by newly formed company
One of my clients company was formed in Jan 2011 and till date they have not done any audit, ROC filing nor any income tax filing.
They want to regularise now.
How to proceed?
Regards
Custom duties on softwarr and services
Hello,
my client wants to import some product from china which has hardware,software and services components as per the invoice.i understand for hardware duties needs to be paid, does my client needs to pay duties on software (delivery via cd courier) and services component. Any other taxes to pay?
thanks
Salary tds
we have deducted less tds from employee salary..
now should we deduct and pay the difference or can we show tax payable in Form 16 of employee??
Which is the correct procedure???
Which option is good?
Please tell which one of the following option is good to pursue:
1.CA,CS,MBA.
2.CA,CS,ICWA.
3.CA,CS,B.COM (HONS.)
Sample moa aoa
Can anyone get me a sample copy of MOA & AOA for an Agro-Farm Company.
Regarding articleship
sir,
A CA who has completed his 1 year of practice
can hold an article ?
Thanks
Interest on post office deposits
I Want to ask whether Interest on Post office is exempt under Income Tax or not for A.Y 2012-13.If Yes, how much is it exempt or under which section.
Industrial training
Before filling the form 109 is there any approval required from institute?
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Subscription paid to foreign customer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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Tds entries