Hi All
M/s XYZ ltd constructed building and asked an institution to run the school in that building. For running the school, M/s XYZ ltd pays management fees to the institution. The management fees is around Rs, 12Lakhs. The admission fees, monthly fees is collected by M/s XYZ LTd.
Is there any applicability of service tax?
Hello Madhukar
Thanks for your suggestion, Can we directly contact asst commr of Customs & take the appointment first. Pls advice
DEAR EXPERTS...
ONE OF MY FREN TOLD ME THAT AS CA IS A PROFESSIONAL EXAM THE ANSWER TO BE WRITTEN SHOULD ALSO BE IN PROFESSIONAL STYLE i.e IN A SEQUENCE ... IT MAY BE FROM Q1 TO LAST OR LAST Q TO Q1 .....THIS GIVE GOOD IMPACT ON EXAMINERS..
SO I WANT TO KNOW THAT IS IT IN NECESSARY TO WRITE ANSWERS IN THE ABOVE SEQUENCE...??
HELLO
CAN ANY BODY LET ME KNOW
IS IN PCC AUDIT THE QUESTION BASED ON AS WILL COVER ALL AS OR ONLY THAT WHICH ARE IN ACCOUNTS SYLLABUS ......
i want to know the rate of tds on placement consultant and minimum exemption limit.
I need some clarification regarding the following :
IF there is late payment of TDS and tht too without interest , shud the expense be disallowed ??
in what cases can VAT and PT be deposited quarterly instead of monthly ??
I wish to know how to avoid or pay less towards penalty for not registering for 7 years and get registered or is there any other way out
thanks
Under which section cash payment of more than ywenty thousand rupees is
disallowed?
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Tax Applicability