Avi
04 March 2014 at 16:25

Forms needing for re-registering

I am re-registering for my articles after a gap of few months with a new employer. I have balance period of 01y-07m-19Days to serve and also have excess leave of 195 days during my previous period served under previous employer. I got my termination letter from the Institute. All i am asking is what are the forms i will be needing to fill & submit for re-registering under my new employer.

Thanks in Advance :)


Ashutosh Shukla
04 March 2014 at 16:22

Cs registration

Dear sir/ma'am

I am going to give my tybcom exam in march 2014 and in feb 2014 i have enrolled my self for CS.

So,I wana know will it be counted as three course as my college and all are completed and what will b consequence.

Please help...



Anonymous
04 March 2014 at 16:15

Service tax reverse charge

sir, my client has received bill of Rs.40500 as bill for manpower supply from a firm. he has not separately charged service tax on it.
My client while booking service tax liability, has treated amount as inclusive of service tax. and is booking liabilityof service tax of Rs.3341(40500/112.36%*12.36%*.75).
As per my understanding, when service provider is not charging service tax on its bill we cannot assume the bill amount to be inclusive of service tax. hence service tax liability should have created by Rs.3754/(40500*12.36%*.75).
Please clarify what amount shall be considered to create the Service tax liability and whether the amount should be deducted from the bill of service provider or it should be treated as additional cost to the service receiver



Anonymous

Dear Sir.

what is the gross turnover limit applicable for vat audit?

Is the purchase under section 6/2 are consider as a turnover for audit?

One of my client get notice for doing audit. but his sale turnover is 52 lakhs, and he is doing manufacture and his purchase under 6/2 is 44 lakhs. Is he under the limit of Vat audit or not.


Lakshmi

Hello All

Can any one please provide me the details of TDS applicable on the commission paid to a non resident from India (in INR) for providing the services outside India

Thanks in advance
Thank you


Madhura Kulkarni
04 March 2014 at 15:56

Pls suggest

please suggest good course or site to update knowledge of balancesheet taxation etc



Anonymous
04 March 2014 at 15:50

Rent receive

RECEIVING RENT FROM BANK BRANCH GIVING BUILDING ON RENT IS UNDER SERVICE TAX....



Anonymous
04 March 2014 at 15:43

Company to firm

it is possible to convert private limited company into partnership firm



Anonymous
04 March 2014 at 15:41

Vat return (maharashtra).

Hello Experts,

Need your Advice on the following:

We have a Pvt. Ltd. Company, wherein we file Six-Monthly VAT Returns. But, somehow we have not filed VAT Return for the Period 01-04-2012 To 30-09-2012. The Sales & Purchase Figures for this Period is NIL.

What is the Penalty for Filing Late Return ?


ashish alexander
04 March 2014 at 15:39

Time barred debt

What is the concept of time barred debt? When does a debt become time barred?[section 41(1)]






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