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service tax challan in excel


News

CMA - President Communique for June, 2013


You may never know what results come of your action but if you do nothing there will be no result Mahatma Gandhi Dear Professional Colleagues In todays competitive environment every Organisation is co

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Practise outside India to be reckoned for fellowship


1 Practice outside India to be reckoned for fellowship As per the Scheme of Chartered Accountants Act 1949 Section 5 3 a member is granted fellowship if he has been in continuous practice for five yea

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Income Tax (Fifth Amendment) Rules, 2013 - Form for TDS 194IA on immovable property 26QB and 16B


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION ii GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES New Delhi the 31st Ma

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Broad Parameters for Evaluation for the Competition, 'ICAI Awards for Excellence in Financial Reporting'


Broad Parameters for Evaluation for the Competition ICAI Awards for Excellence in Financial Reporting Please check the Attached file

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ICAI - President's Message - June 2013


Dear Friends In the new Companies Bill 2012 Corporate Social Responsibility CSR activities have got prime focus requiring all companies having net worth of5000 crore or more or turnover of1000 crore o

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Discussion

Inheritance of shares

Sir My querry is on Inheritance of Shares if when I do from my parents Once I do inherit the shares and suppose I want to sell part of those in that case a how would the Capital Gains tax if any be ca

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Transaction attracting sec 301

Dear All Please clarify whether in the following situation the transaction is to be disclosed in 301 register A Pvt Ltd enters into a transaction with B Ltd for availing some service Mr X who is the d

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Cwa inter june 2011 suggested answers

Can anyone post cwa inter june 2011 suggested answers I am unable to get it

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Service tax on reimbursement exp.

Dear Expert As a Consignee Agenti am doing sale of consignment goods on commission basis Our income is commision from sale In spite of that we are reimburse transporation exp and local handling other

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Advance tax liability in case of long term capital gain

My client want to enter in the development agreement on deffer payment of considration and the payments are sprade over three financial years please let me know that the party is willing to pay token

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File Download

  • CS Professional FTFM Solutions

    Please find the Solutions to CS Professional FTFM June 2013 Exam Paper Solutions Courtesy by PAVITHRA Academy for CS

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  • SEBI Order in the Matter of Dr. Reddy's Lab Ltd.

    Important SAST judgement on grant of open offer exemption

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  • Accounts Finalization Steps

    FINALIZATION OF ACCOUNTS PL AND BS

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  • Rules of Transfer Pricing Applicable to Specified Domestic Transactions

    Specified Domestic Transaction

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  • Income tax (3rd amendment) rules 2013

    income tax 3rd amendment rules 2013

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Experts Opinions

Service tax on reverse charge on hiring of vehicle


My query is that whether income tax is charged inclusive of service tax or exclusive of service tax on reverse charge For Example Bill Amount 10000 S Tax 1236 paid by service receiver in reverse charg

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Regarding traces site


How we can get TDS refund soon cause of CPC new portal As I read in newspaper from assessment year 2013 2014 TDS refund can be receive earlier than previous years due to this portal What s the role of

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Service tax input


While making provision for audit fee for the year 2012 2013 on 31 03 2013 company has booked service tax input Is company s accounting treatment proper

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Regarding issue of form h


We are manufacturer and exporter registered in the state of West Bengal under VAT Act We have purchased some material in the state of Gujarat and exported from Kandala Port We are not registered in th

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Bills booking


Sir I am working as a Accts Assistant I have received URD bills in May 2013 the bill having dates of March 2013 I want to ask whether I must book these bills in March 2013 or May 2013 in Tally because

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Articles

Tax Residency Certificate


Significance of Tax Residency Certificate TRC for claiming benefit provided under DTAA Section 90 of the Income Tax Act empowers the Central Government to enter into an agreement with the Government o


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Civil Services - My Cup of Tea - Part-1


When the result of Civil Services 2012 was declared it brought a huge smile on the face of the whole CA community reason being a Chartered Accountant coming up with flying colours in that examination


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No Forfeiture Proceedings under CST Act, 1956


STATEOF A P Vs HINDUSTAN CABLES LTD 2013 57 VST 284 AP Facts of the case Assessee M s Hindustan Cables Limited Cherlapally was assessed to tax under Central Sales Tax Act 1956 The Assessing Authority


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Impact of Service Tax on Different Audits


This article provides some inputs on what care a CA should take or at least shouldbe aware when conducting the tax audit internal audit or statutary audit We have included some practice points to enab


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Campus Interview Question


As a CA fresher we know much on Accounting Auditing Taxation Finance concepts but when it comes to practical exposure we may not have idea of procedural aspects which take place in corporate Freshers


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Updated on : 6/5/2013 5:41:27 PM


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