Dear Experts,
In the month of April-2009 we have made an invoice for a certain article Rs.100 insted of Rs. 75. Duty and Taxes are calculated on Rs. 100 and already paid to the department.
But now only we came to know our mistake. Then how we will recover excess duty which we already paid to the department.
Thanks and regards,
R.Dutta
Hello Friends,
I need your support in the matter of retainership.
I have the COP and also engaged as retainer in a company. I want to know, whether permission of the institute will be required for this or not.
Secondly, the income as a retainer would be taxable under the head PGBP or Salary.
Please reply at your earliest.
Thanking you,
Yours Truly,
Abhishek Agarwal
Hello Everyone,
i am associated with a limited company whose authorised capital in master data is incorrect and we want to increase our authorised share capital.
How can w do this and what we need to do.
Please reply quickly, its very urgent.
Thanking you,
Abhishek Agarwal
My client has paid rent of Rs 200000/- in advance for 2 years to a person amouting to Rs 100000/-p.a
{Rs 100000/-(08-09) + Rs 100000/-(09-10)}
1.Should he deduct TDS on this rent paid as it does not amount to Rs 120000/- p.a
2.But will he be liable to TDS on payment basis as it definetly crosses Rs 120000/-
Sir,
WHAT IS EXTERNAL COMMERCIAL BORROWINGS???
Sir,
pls explain me the term-
PUBLIC SECTOR ENTERPRISES?????
Which company follows system of deferrment of Advertisment expenditure. Could anyone Sugggest.
Sir,
pls explain me the term-
ASSET SECURITISATION/
DEBT SECURITISATION/
SECURITISATION?
How to maintain a work dairy and is there any prescribed format?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
EXCESS RATE.