1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

0 Answers  

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I have two sons & 10lacs money which is from my arrear how I can save more tax ?.......Can I give them gift 5lakh each which neither taxable for my son nor for me...........?

2 Answers  

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How to Calculate Vat?

5 Answers  

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i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.

6 Answers  

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The company has to pay transportation charges for transporting its materials. The company has not remitted the TDS on the same within due date. Is this expenses to be disallowed in STI. This expenses is directly considered on valuation of closing stock.

0 Answers  

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if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.

0 Answers  

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what is deffered tax asset

1 Answers   CBS,

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What do you mean by fair rent?

0 Answers  

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If suppose we wrongly deduct the TDS on professional fees then what to do?

2 Answers  

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WE ARE A DEALER SUPPLIED GOODS IN 6 (2) TRANSACTION E-1 SALES TO MANUFACTURING CO. BUT MANUFACTURING CO. ASK TO US E-II FORM IT'S CORRECT OR WRONG?

1 Answers  

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What is the method of Calculation of Deffered tax as per AS -22? Which income is included in calculating Deffered tax? Net profit or Sales for calcultion?

4 Answers   Ernst Young,

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what are the setup required in p2p cycle as per India localization

1 Answers   EXL,

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