last date for payment of service tax for the month of march is 31st march but i found in my company payment is being done in this month-april .it's wrong?
is there any other provision for payment in march?.

please revert back as soon as possible.
thanks in advance.

Can you provide icwai inter note for 1st group on urgent basis ?

Please provide Finanacial accounting note for icwai inter

if payment for professional service in month of april is 10000
in july 15000 and in november its 25000 and bill is raised by party everytime then deduction of tds u/s 194j in the month of november will be 50000*10%=5000 and payment will for the month of november will be 20000.

is this correct?

please revert back as soon as possible.

why insurance premium paid by me for my parents (father / mother / both) or your in-laws is not eligible for deduction under section 80C.

Dear Experts,

My Client is an Manufacturer, He purchases raw material( Iron) and sent it for job work to another person, than after job work he put it in the machines for the finished goods.

My question is that the Vendor to whom my client sent raw material for job work, charged minimum amount and keep the scrap.
my client book the expense for minimum charge charged by the Vendor( Who done the job work).

Is it is sale of scrap and any TCS liability on my client?

hi

i want to know about an expense.

water tanker purchased for factory workings should go under which head??

Can it be grouped under Factory expenses??

pls guide.

hi good afternoon every body,i wish u all to have pleasent weekend, and my doubts are below please clear it soon as possible as

1. as a ca student what are basic thing he/she as gain knowlege to become a auditor
2.i have joined as articled assistance but i did not know basics of icncome tax filing, service tax filing, vat return, how to do a audit fo company from the basic points
3. i want improve my knowlege in ablve things please help me friends
4.as a articled student what things he should know to become perfect auditor

what are the import websites that the article student should gain knowledge. apart from theory basis practical knowledge in websites like income tax, servicetax excise duty, sales tax vat etc plzzzzzzzzzzzzz clear my doubts as soon as possible

Respected Sir,

My self is FCA and ICWA, presently doing practice as FCA,now I want to take COP as CWA, let me know should I first surrender COP of FCA and than apply for COP of CWA or first apply COP for CWA after getting so I should surrnder COP of FCA?, pl. explain.

My e mail is cajkjk@gmail.com

Thanks : Jk Shah