We have taking some manpower work after he raised to service invoice with service tax but he not registered at the time of invoice raised(after he registered) and also he not mentioned service tax no. we cannot paid service tax till date but he asking service tax - i can liable to pay service tax or not

SIR,
IF IN CHARITABLE TRUST ACCOUNT ESTABLISHED IN 1999 NO DEPRECIATION OF FIXED ASSETS WERE TAKEN FROM THE BEGINNING CAN ONE TAKE DEPRECIATION IN THE PREVIOUS FY (2012-2013). IF YES THEN HOW THE BASE VALUE TO BE TAKEN ? PLEASE REPLY MY QUERY...

A company has fully depreciated assets i.e.. Nil value. If the company transfer that assets to his subsidiary company at which value

market value or nil value
please reference Section


plz suggest me

Suppose Mr. A is receiving commission income from Amway after deduction of tax at source (TDS). What will be the accounting entry in the books of Mr. A?

Is the following entry correct?

Mr. A (Capital A/c) .......Dr. 9,000
TDS receivable..............Dr. 1,000
To Amway 10,000

If not, what is the correct entry?

how to view,details of filing of returns in mca site by an exhisiting company.

Dear Sir,
I m Bcom student & working in company in accounts and taxation so, m looing for manufacturing sector.

so, plz give me all the concepts & formula of relevent subjects

with regards
pradip

A person who was consultant receiving professi0nal fees during the first half of the year became the CEO in the second half. He is identified as key management person. Kindly clarify whether the amount paid to him as consultant to be disclosed under AS 18.

Whether IDC and pre-operative expenses which are capitalized to be considered as hard cost.

sir, for calculation of deferred tax asset/liability whether the following differences will be considered as timing difference ?
1. profit on sale of fixed asset
2. profit on sale of shares which is exempt
u/s 10(38)
3. profit on sales of listed security where indexation facility opted and tax paid @20%

WHAT TO DO FOR CASH AND ASSETS IF ANY FOR NIL BALANCE SHEET