Hello. its a high time.. and am in a huge confusion.. please help out.. Only 2 months are left for exams - ca final. My status is- did 2nd group 3 months back- but need to revise it thoroughly again.. and in first group- i have done FR only. So experts should i give only 2nd group or both?

A person is into cargo buisness and earns commission on providing trucks for transportation. He acts as a middleman between the the person who requires truck and the person who is ready to send his truck for transportation and earns commission income on the same. Please guide regarding the overall accounting aspects of such buisness and what are the things to be kept in mind while starting the accounting of such a buisness. Is there any checklist?

What is the treatment of costs incurred Trail run of a fixed Asset as per AS10 PPE

Hi,

My client is into Security Manpower Supply. He is a proprietor. I know that if he provides services to Pvt ltd Company , Service Receiver is liable to pay service tax under RCM. My doubt is now since he has crossed 10L,
1) While raising invoice to Pvt Ltd Company, should he charge ST on it separately?
2) While raising invoice to other than Pvt Ltd Company, should he charge ST on it separately?
Pls help. Thanks in Advance.

1. Whether resignation of more than 1 director can be pass by company through single resolution? 2. Whether only one DIN 12 can be filled for both the directors or we have to file separately for each director?

can a private company give a loan to an individual who is neither a director nor a shareholder nor a promoter...the individual is not related to the company in any manner....can co. give him the loan...company is not a NBFC

Our customer A paid an amount to us to pay security deposit to MSEB. The power connection in our name and MSEB paid interest and deducted TDS. Said interest less from our power bill.

Now our customer A recovered interest & TDS amount( TDS recovered by MSEB) from our Bill. We have also paid TDS an amount recovered by our A customer.

Our A customer not agree to paid TDS on his recovery amount. This is correct or not.

L.D. Dharmadhikari

Dear Sir/Madam, Our company engaged a contractor for housekeeping of office and premises. They charge us with service charges and as well as for materials for cleaning(For eg Airwick air fresheners) . My question is They are sending us materials supply bill by adding VAT on materials too. Is VAT applicable on materials too?

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hello everyone, Delhi location pr mere pass Abhishek invoice received hotels hai jiska me cenvat credit book krta hu but ek aur another location Jha se me service provide krta hu vha received hue invoice ka credit kya me apne Delhi location premises me avail or skta hu plz guide me

Dear Sir,

If we split invoice below RS.2 lakhs (Actual sale value more than 2 lkhs) but cash collection for the same above RS.2 lakhs then is it attarct TCS?

If we sold amounting of Rs.5 lakhs and same split in 3 invoice ( Two invoice for Rs.1.8 lakh each & one 1.4 lakh) and collction made on same day against 3 different receipt copy then it is applicable TCS for collection of amount above RS.2 lakhs from single party for 3 different invoice?