can any1 send me ITT programming online exams important questions??

because i have an exam by 22 nov 2015 ,  pls help me here

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?

If Saller not charge VAT on sales, than, Is buyer liable to pay vat amout on purchases item.

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

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

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.....

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

i have submitted my itr 4s 

am i correct

i am a turor, and necessariry to maintain any records for students in itr 4s 

In case of lawyer or Advacate company shall be liable to deposit revers charge as per the reverse charge mechanism .....?

In case of lawyer or Advacate company shall be liable to deposit revers charge as per the reverse charge mechanism .....?

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.

Originally posted by : Paresh Vakharia
	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.........

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 ?