In our company, we are paying meals expenses to our employees working at our client place directly to the respective catering agency in their place. based on the number of employees without any invoice received from the service provider.

my query is whether I need to deduct the TDS and pay the service tax also?

income tax refunded 10050, income tax 9550, interest 550 whts is journal entry

hello sir..
it was my attempt in may 17. in previous attempt in group 1 I had scored 163 marks. this attempt I ll be securing better than earlisr attempt but am not sure as i would pass. since last one year i am at home and engaged only in studies.
now untill results are declared PADHNE KA MANN NAHI KAR RAHA. should i join some work? or i should completely leave CA and get into Govt. jobs.

Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

dear sir, i want to change articleship firm, i went for 15 days in that firm but i didnt gave any forms(102,103) but just gave them soft copy of ipc marks sheet, because of health and finance issue that firm is not suited me well and work environment is too not good. can you pleas advice me can i change the firm? pls pls help me out. is there any problem would arise if i ask for transfer? thank you

Dear Sir,
Greeting of the day
.As before 22 Jan 2017dervice for tour operator tax rate for only accommodation in hotel is 1.5%but what will be the rate if laundry service and food service provided by hotel within room itself.Will it be consider as "Package tour"??And rate 4.5% will be charged???Pls reply asap.

Reference letter for vat registration of registered dealer

I am in my second year of my articleship and given two attempts for ipcc grp one but not cleared now i am thinking to skip nov-17 attempt and give the exam of may-18 both groups. and as per icai new revised syllabus is applicable from may-18 exams will it applicable to me that means should i have have to study for 8 subjects?

how can i confirm that my re registration process has completed

In how many days re registration process to be complete