can any1 send me ITT programming online exams important questions??
because i have an exam by 22 nov 2015 , pls help me here
nikitha jain
(0)
(35 Points)
Replied 16 November 2015
can any1 send me ITT programming online exams important questions??
because i have an exam by 22 nov 2015 , pls help me here
Chandan kumar
(Artical)
(28 Points)
Replied 28 November 2015
I am working in e-commerce company and paytm collect sales amount on my behalf and after deducting comission and service tax he deposite reast amount to my bank.
my query is
is i am liable to deduct TDS?
Chandan kumar
(Artical)
(28 Points)
Replied 28 November 2015
If Saller not charge VAT on sales, than, Is buyer liable to pay vat amout on purchases item.
JAGANATHAN R ACMA, SAP(Fi-Co)
(Manager Accounts and Finance)
(915 Points)
Replied 29 November 2015
i am asking this question long time. nobody given proper answer,
i am also waiting since long time., if you know please let u know . i am unable to answer to expert query., it is showing as your approval is still pending
sushma nanda kumbhar
(audit assistant)
(26 Points)
Replied 01 March 2016
as per resent amendment issue by icai in FEMA
IN GSR 426 WHICH IS REGARDING CURRENT ACCOUNT TRANSACTION , IN THAT IT IS SPECIFIED THAT LIMIT FOR CERTAIN TRANSACTION IS 250000 $, ABOVE WHICH PERMISSION OF RBI IS REQUIRED
I AM ATTACHING THE RELATED FILE
MY QUESTION IS WHETHER THAT IS APPLICABLE ONLY TO THE PERSON RESIDENT IN INDIA ????????
FOR PERSON NOT RESIDENT IN INDIA THE OLD RULE IS APPLICABLE ???????
PLZ HELP ME I M VERY CONFUSED
soniya
(article)
(21 Points)
Replied 08 April 2016
Dear sir,
Suppose if credit note is received from debtors on 31 march but the goods are received on 1 april.can i make provision for debtors and should the credit note be recorded in current FY.....
RADHA JHA
(student)
(23 Points)
Replied 29 June 2016
Dear sir
i have aone question realted to contract costing plz slove them. i have write a question plz calcluate only work in progress amt. the question is
A firm of Builders, carrying out large contracts kept in contract ledger, separate accounts for each contract on 30th June, 2012, the following were shown as being the expenditure in connection with Contract No. 555.
`
Materials purchased 1,16,126
Materials issued from stores 19,570
Plant, which has been used on other contracts 25,046
Additional plant 7,220
Wages 1,47,268
D irect expenses 4,052
Proportionate establishment expenses 17,440
The contract which had commenced on 1st February, 2012 6,00,000 and the amount certified
by the Architect, after deduction of 20% retention money, was ` 2,41,600 the work being certified on 30th June, 2012. The materials on site were ` 19,716. A contract plant ledger was also kept in which depreciation was dealt with monthly the amount debited in respect of that account is` 2260. PrepareContract Account showing profit on the contract.
plz calclaute work in progress how to clalculate certified amount and uncertified amount plz slove in detail. i want sloution as soon as possible
pradeep
(student)
(5 Points)
Replied 19 December 2016
i have submitted my itr 4s
am i correct
i am a turor, and necessariry to maintain any records for students in itr 4s
Neeraj rawat
(Accountant)
(24 Points)
Replied 20 December 2016
In case of lawyer or Advacate company shall be liable to deposit revers charge as per the reverse charge mechanism .....?
Neeraj rawat
(Accountant)
(24 Points)
Replied 20 December 2016
In case of lawyer or Advacate company shall be liable to deposit revers charge as per the reverse charge mechanism .....?
Sai Prasanth
(Student)
(36 Points)
Replied 19 August 2017
Dear Sir,
Please let me know how to report maximum amount column in clause 31 of form 3CD in this suitation.
Eg: I had accepted loans twice during the year from the same person i.e Rs.1,00,000/- through ECS & Rs.2,00,000/- through A/c payee cheque.
Paresh Vakharia
(2 Points)
Replied 13 November 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(172406 Points)
Replied 14 November 2017
Originally posted by : Paresh Vakharia | ||
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Hello sir if i have purchased flat worth rs 1lacs ,60percent gave before 1.4 .2017 On wat Amt gst will be applicable Remaining amt or full amount | ![]() |
Only on the amount paid after 1st July, 2017.........
jessica
(CA Job)
(22 Points)
Replied 17 January 2019
A seafarer with resident status sailing in foreign flagged ship in Indian waters if receives the salary in INR from the sub agents in India whether the sub agents are required to deduct tds u/s 192B ?
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)