prema paudel
15 January 2014 at 17:30

Eligibility to ipcc exam may 2014.

Dear Expert,


My 09 month of articleship will be fully complete by 16th may 2014.


Am I Eligible to write 27th may 2014 IPcc Exam??

Urgent....!!!!! ...urgent!!!!!

Please advice me.

Thank you.

Your Sincerely
Prema Paudel


chandrasekhart
15 January 2014 at 17:12

Service tax regarding

tell me some thing about the GTA on Service tax and slab rates and who will liable for tax. what is slab on GTA and who will liable for payment of service tax. Does every transport operator must charge service tax or how. n o


Ganesh Kumar Prajapat
15 January 2014 at 17:09

Reversal of service tax

A company has received AC repairing service from an individual worth of Rs.8000/-
Material-7000/-
Labour charges-1000/-

Service tax not charged in bill by vendor & company has no contract with vendor.

In above condition Reversal of Service tax should be made or not??


Vijay Kumar

Dear Experts,

I have received a bill from exhibition company for the following charges.

1) Booking space for stall - Rs. 400000/-
2) Participation Fees for
Conference - Rs. 300000/-

Add : Service Tax @12.36% - Rs. 86520/-

Total - Rs. 786520/-

I want to know that under what section Tds has to be deducted on this bill.

Do we need to deduct Tds separately for Space Booking and participation fee.

Is space booking attract Tds u/s 194I & Participation Fee attract Tds u/s 194C.

Or the whole amount of this Invoice attract Tds U/s 194C or 194I.

Regards,



manish
15 January 2014 at 16:55

Documents of a private limited company

PLEASE TELL ME CAN I VIEW A BALANCE SHEET OR

PROFIT AND LOSS STATEMENT OF A PRIVATE

LIMITED COMPANY FROM THE SITE OF MCA21.GOV.IN

IF YES PLEASE REPLY IN DETAIL HOW


Nishan Singh
15 January 2014 at 16:28

Regarding tds penalty u/s 234e

what is the latest status of penalty 234e.does it is compulsory to deposit it.
has any stay or writ petition on it?



Anonymous
15 January 2014 at 16:24

2nd group of ca final

This is my 6th attempt.I got 42 in Adv. Mgmt.Acc. 23 in ISCA, 47 in DT,41 in IDT.What should i do to get good marks.Plz suggest me books as well as strategy to get good marks.I m very depressed with my result.My parents & relatives also very depressed from result.



Anonymous
15 January 2014 at 16:18

Service tax registration limit

Dear All
would you please provide me the notification regarding services tax registration Limit (when it should Register after 10 lacs or 9 lacs
Please Help me
Thanks in advance


Sheetu
15 January 2014 at 16:13

Service tax on goods transport by road

Dear Members,

I am working for a logistics co.

We hire transport services for transportation of goods on behalf of Exporter/Consignee
1.Are we liable to pay service tax in following scenario:
a.We bill the same transport amount on Exporter/consignee
b.We bill transport amount by adding profit on Exporter/Consignee

2.Also while Billing are we suppose to recover service Tax from Client in scenarios mentioned above

Thanks for reading hope to receive good answers


SHYAM SUNDER
15 January 2014 at 16:13

Articleship while working

Hi all,
Iam Shyam Sunder,MBA Finance graduate working in a UK BPO as accountant.

As iam a pg graduate so iam eligible to enter IPCC directly without doing CPT,Once i joined IPCC its mandatory to sign article ship with chartered account,due to the reason i have 3 years agreement with my company and i cannot quit from it to do article ship.

do we have any options or ideas to sign article ship without quit on my job.






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