Respected Experts,

I have a doubt that whether the company has to collect and pay the Excise duty on the Debit notes of Rate difference.

And also the Excise duty on the Shortage of the goods received from the seller

And also on the Discount received from the seller.

I will be very much happy for the earlier reply.

sir I passed IPCC 1st group in Nov. 2012 and I registered my article ship on 9 April 2013. pls. tell me my final attempt year and month ...I am little bit confused about that..!! and sir yet I can't get my registration letter of article ship from Icai, when ever I call to Mumbai branch they didn't attend call and don't reply to my mails...what should I do..? pls. reply asap..

sir i have a query in mind....
i have seen that many rankers says that they study from icai study mat....and others institutes pronouncements...like pm ,suggested ,rtps...
how do they manage those bulky modules...
and then they bring rank tooo.. .
plz guide ......
guys plz do solve my query...
atleast suggest some tips ...plz
audit module is not possible to handle...
how to study FR AND SFM from modules
law and isca and cost ,dt and idt are still manageable..
and how to proceed if u study only from study mat....
plz guide ....plz....

which book is best for costing ( CA Final )

Gross income 500000 without any claim of deduction 1 lakh or 500000 after claiming deduction? Which 5 lakh limi ? How to claim

As a CA student how to manage stress and handle pressure ?

hello
please tell me what is the probability of applicability of companies act 2013 in nov 2014 .. whether IND-AS will also be applicable if new companies act applies ?

In Reverse charge mechanism service tax to be paid by service provider and receiver both.

if factory security service bill is raised with 100% service tax i.e. 12.36% then the service receiver is liable for payment of service tax ?

please confirm

Dear Sir,
Pl clarify the following

Where should I fill up the CST Sales Details ? i.e. Whether Appendix I or II?



Ex: Computer & Computer peripherals, Inverter

There is a computer training center, in that center. the following are some transactions, I want the journal entry and voucher name, how we can do it in Tally ERP9
1) Mr. Hemant (Student) paid Computer training fees Rs.10,000/- (S. Tax 12.36% extra)

2) Paid Telephone bill to BSNL of Rs.1,000/-. (Service Tax extra 12.36%)

Kindly reply me soon