Hi ,

Can anyone suggest how to do internal audit of trust?

Hello all,
During audit i found that a client had some transactions with one of the contractor but did not deduct TDS for the april, may, june & july transactions u/s 194C as the aggregate limit did not cross 100000 but in august when the limit crossed .. he deducted tds on the aggregate amount and deposited in sept by due date.. my question is " will the interest be payable for april, may, june & july transactions for late deduction because had he deducted tds in first place, it would have been deposited by 7 of their respective next months but now the whole tds amount is deposited on 6 sept ?"

I am manufacturer of cotton/silk/linen etc fabrics n supply to WB export house n they export. I made whatever there buyer's need.my maximum turn-over is 50/70 lacs yearly.so what to do for gst.

I am unregistered dealer under present law. Can i claim ITC on closing stock? if i opt composition scheme under GST. if yes, what is the rule for claiming ITC.

Hi, I am Kishor, married and aged 43. I am having income from fixed deposits only. What all IT deductions available for me other than salaried person? Can I take 15K medical reimbursement benefit? house rent benefit? in deduction.

Hi....My query is can a 'CA in SERVICE' attest documents required to be submitted to ICAI. And if yes then whether a stamp is compulsory or he can simply sign and write his membership number. please suggest.

Is there any bar on sale to unregistered dealers in the course of interstate trade?

OR say

Whether A Ltd. based in delhi will be able to make interstate sales to an unregistered dealer in Mumbai??

Someone told me that after GST is introduced the above transaction cannot be effected.
Plz help me.

Dear Team

Please let me know what is the meaning of fair rental value ?

and please see following link correct or not
https://www.teachoo.com/201/59/Property-which-is-partly-let-out-partly-self-occupied/category/Special-Cases/

24 q salary paid /credited to show gross salary -(minus) Transport allowance Rs. 1600 per month is correct.

Suppose I record lecture and sell to others .....say 1000 rs per lecture.....
Can anyone explain me that.....whether I am selling the goods to others or providing service to others....
in short ....whether...that video is a good or a service??