Showing 1 to 13 of 13 Results
Issue Id: 4777
In my earlier employment, deduction under 80DDB was allowed against the production of certificate in Form 10-I. But, no where in Section 80DDB or ...
Read Full Issue Income Tax
Issue Id: 4750
Company has already deducted Rs. 30,000 TDS on salary for 5 months on average basis. On F&F, the company is further going to deduct TDS of around ...
Read Full Issue Income Tax
Issue Id: 4521
Dear Collegues, As per the revised schedule VI, the exchange difference on sale of goods be treated as part of Finance Cost or Other Expenses ?
Accounting - Auditing
Issue Id: 4483
Dear Colleagues, A employee has been deputed to a foreign country for more than a year, but he is paid his salary in India. The Salary ...
Read Full Issue Income Tax
Issue Id: 4474
I purchased some goods from a suuplier of Rs. 344551 (TAX rate 5%) in the year 2004-05 and made the payment by cheque. During the VAT assessment, Our ...
Read Full Issue VAT + CST
Issue Id: 4392
Company enters into international transactions with an associated enterprise. This associated enterprise is the only customer and the sole ...
Read Full Issue Income Tax
Issue Id: 4361
I am selling to an Associated Enterprise ( my distributor in USA )a newly launched Product. My distributor wants me to sell them at a ...
Read Full Issue Income Tax
Issue Id: 4278
As per CTC, company has to pay LTA. LTA is exempt twice in a block of four years. Employee submits the Invoices for his travel twice in a block ...
Read Full Issue Income Tax
Issue Id: 4263
A Printier and a Stationery supplier supplies the Brochures to the Company. He uses his own Raw Material, like Papers and inks and carries out the ...
Read Full Issue Income Tax
Issue Id: 4259
There is a labour contractor charging Rs. 12,000 per month for some service. The company has agreed to bear the TDS amount. The Bill submitted by the ...
Read Full Issue Income Tax
Issue Id: 4231
Dear All, Want to know the above concept and on what basis the entries for the above are passed based on the Actuarial Valuation Certtificate. Will ...
Read Full Issue Accounting - Auditing
Issue Id: 4199
Dear Sir, A advance payment has to be made against the Service to be received towards Maintenance Contract. The Party is asking even for the Payment ...
Read Full Issue Service Tax
Issue Id: 4188
There is a Corrugated Boxes Manufacturing Company.-called A-first Party. And there is a Ignots manufacturing-( called B)Company for which the Raw ...
Read Full Issue Central Excise
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