Anonymous
06 September 2017 at 11:06

Tax implication on advance salary to staff

Sir,

Our company pays advance to various staffs against salary which comes around 5 Lacs per month. Whether income tax or any other relevant law has any guidelines on such advances?

Thanks



Anonymous
06 September 2017 at 10:40

Capitalise asset

can i put in accounts a new phone purchased from abroad?can i capitalise


Arvind sharma
06 September 2017 at 10:16

Llp registration

What is the fee structure for registration of a LLP as per partner contribution, on MCA portal ??
Suppose if partner contribution is 5 crs. then what will be fee for creation of LLP


MANOJ KUMAR JAIN
05 September 2017 at 23:31

Inventories valuation

PL. PROVIDE THE PROCEDURE OF VALUATION OF INVENTORIES AS PER INCOME TAX ICDS

AS PER MY OPINION COST OF INVENTORIES INCLUDE COST OF MATERIAL + CENTRAL DUTY+CENTRAL TAXES.
LOCAL VAT ETC. NOT INCLUDED IN COST OF INVENTORIES

PL. SUGGEST ME


MANOJ KUMAR JAIN
05 September 2017 at 23:23

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
05 September 2017 at 23:21

Tax audit report form 3cd clause no. 13f

According to CBDT Notification ICDS is applicable to client.If there is no changes or deviations in Accounts and ICDS points I to X,then whether it is necessary to make any disclosure in audit report or can we leave it blank or can mention in it as not applicable. Please clarify me? I am unable to understand what we have to report under Clause 13(f) of Form 3CD of Revised Form Tax Audit. A Clear guidance in this regards is also not available. Detail suggestion required


MANOJ KUMAR JAIN
05 September 2017 at 23:19

Icds disclosures in form 3cd

Kindly suggest me the disclosures which are necessary to be made while making 3CD for the A.Y. 2017-18? WHATS IS TO BE WRITTEN IN DISCLOUSER IN FORM 3CD IN ICDS 1 - DISCLOSURES ICDS 1 - DISCLOSURES ICDS 2 - DISCLOSURES ICDS 3 - DISCLOSURES ICDS 4 - DISCLOSURES AND SO ON


Kartheek Velamala
05 September 2017 at 23:16

LUT

Anyone experienced with LUT for export of Services please help us.


venkata vamsi krishna vedantam
05 September 2017 at 23:09

Doubt clarification

what is the effect on working capital position on receiving grant from government?
and we amortize the grant so received over a period of time


sunil
05 September 2017 at 21:34

Gst trans 1

Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details