respectd sir my one year of article ship is complted but my second group is pending till now and i have not applied for gmcs yet. i want to do gmcs after my nov. exams. there is an enrollment due msg from institude. what should i do. plz kindly tell me. i want to gmcs 1 after 21st nov i.e after exams ends

If sticker is purchased by company to put on its product to display name amt quantity of product and TDS is also deducted on purchase of sticker. so which type of expense is this?

we have filled annual form in roc for past years but forgot some of them. is there any way to verify which form we have filled & which are not????

Dear Expert,

My friend has opened recently Vodafone Franchisee under Shops & Establishment Act. But our confusion is whether to Sales Tax or Service tax. Because he not purchasing any thing from Vodafone but they are supplying sim cards @ free of cost. He is just giving more no Vodafone connections to vodafone means he is acting as a agent thats it. He gets only commission.

Pls help me,

Thanks in advance.

Dear Sir,

I am a travel agent (Non IATA ). If I purchasing air tickets from IATA travel agent or direct airlines & they billed to me including service tax. I sale to customer same ticket. So, how to maintain Service tax A/c.

2. Secondly I purchase Railway tickets from IRCTC & IRCTC charges 20+2.47=22.47/- & received the same from customer.

So both case service tax is Nill. (I paid service tax when ticket purchase & received when ticket sales). what the service tax liability to me?

dear all
can u tell me how to create provision for tax & related all journal entry IN TALLY ASAP

PROFIT MADE BEFORE TAXATION IN COMPANY Rs. 1,13,08,166/-
ADVANCE TAX DEPOSITED Rs. 28,57,000/-
TDS RECEIVABLE Rs. 8,39,920


ITS URGENT MAIL ME AT narendrarawat300@gmail.com

Hi, I have cleared my ipcc 1st group and applied for articlehip on 10th sep 2013 with form no.112 that i am pursuing for C.S. then i got letter from the article section regarding some issues I submitted all. Last letter was submitted by me just befor 1 mth but still I am not added with my sir accounts, Now he is telling me that if it not added with in a month he will cancel my articleship means 1 year gone in vain please help me what should I do.

One of my Client is claiming service tax exemption from last few years. He is not charging service tax on invoices. but from September onwards he started to charge service tax on bills since total invoice amount has crossed rs. 10 lakhs.
My question is from when he has to pay service tax
(a) when the invoice amount cross Rs. 10 lacs,
or (b) from when the amount received cross Rs. 10 lacs,
or (c) from the very beginning of the year

A House Property was booked by giving a token payment of Rs 100000/-to a promoter in December 2008 by provisional allotment of house property thereafter 2nd installment of Rs 1000000/-was given in December 2009 and thereafter full & final Payment of Rs 1500000/- was paid on December 2011 and registration of property done.In December 2013 the property was sold for Rs 5000000/-
My Query is Whether Gain from Property is Long Term or Short term.Indexation will be taken from which period?

hello,
can anyone tell me about icsi IT computer training.......hve anyone given computer paper,,,,i want to know which type of questions dey ask...how to cover up syllabus....mainly i want to wich questions dey ask in exam....wot is level of d xam.....plz reply soon.....