Company has incurred freight charges in India on behalf of their customer who is from USA. Client want to raised Debit Note for the same in USD. My query are as follows:

1. Can client raise debit note
2. can debit note in USD
3. what declaration to be provided in FIRC.

Thanks in Advance

Can anyone tell me how depreciation saves Tax??

Dea Sir,

Please help me for VAT Registration in Kerala state. If any one refernces of Professional is highly appreciated

Regards
Sachin Waje
9819226152

Hi Experts,

Good Morning,

Please tell me the minimum time in which allotment should be made after receipt of application money, in respect of non preferential issue of shares, in case of unlisted public companies.

Please quote section / Notification etc. reference also.

Waiting four your valuable response.

Regards, Nitin

VERY URGENT......

Dear Experts,

Whether India and Bhutan has signed any DTAA?

If yes, please send me the copy or link of it.

Ans also inform me the date of applicability of the same.

HELLO SIR I AM WORKING IN IT CO. WHERE SERVICE IS PROVIDED ONLINE AND PAYMENT ALSO RECEIVED ONLINE THERE IS NO ISSUED OF ANY; BILL HOW WE HANDEL THIS. PLS REPLY SOON IT IS URGENT AND IT IS NEW CO.

Dear Sir,
I have to file form 18 what attachment is require when Owned by any other entity/ Person (Not taken on lease by company)
give me example.

Dear sir,
In our company , one of director resigned from the office of MD. but he wants to continue in the office of director.
please suggest what are the resolutions to be passed at the board.

Thanks & regards
Dileep

Hi the company I am auditing is running construction business. For meeting expenditure sometimes they deposit money into the suppliers/ clients bank account directly (above Rs 20,000). Will such expenditure come under 40(A)(3) and get disallowed or is it ok to continue so? Kindly reply...

sir if turnover of Mr A is below Rs 1 crore and he shows his profit below 8 % then audit u/s 44AB is Mandatory

sir please tell is that audit u/s 44AB included in limit of 45 tax audits

is form 3CD required in above case ?
if yes then how to differentiate above audit from other tax audit i.e. tax audit of above 1 crore turnover in Form 3CD???

Please reply
thanks in advance