Dear Experts,

Please advise me whether we can claim service tax collected and paid as deductible expense to reduce it from income from business.

hi
I have a experience in 2005 as Accountant in partnership firm. They give salary in the way of cash. cma institute says 6 months exp required for writing Final exams. They (Firm) are not interested to give their Audited balance sheet, but they gave experience letter.
how i get turnover certificate and salary slip.
what is the format of turnover certificate and salary slip on letter head
Please give reply
thank you
Anjaneyulu

if land is gifted whether it is shown in balance sheet or not

Dear all please help me
If a director is showing his remuneration as salary income then whether the provisions of Salary is applicable to him..... whether he can claim allowances , deductions according to the provisions of salary.

i am reg before 1-05-12 so can i know the fee structure of my gmcs plz

i requested for certified exam copies of Ipcc may 2013 on 2/8/2013. but today i got a letter from the institute that i have to submit scanned declaration form . Now to which mail address should i send it.

Why only CST 2% and Below 2% cst "C" form is been issued. Why "C" form is not issued above 2 %. for which type of goods CST 2% is charged ?

SIR

PLEASE TELL ME CAN PAY TAX FOR A.Y 2013-14 AND FURNISH ITR NOW WITH INTEREST.

THANKS & RGDS

MUKESH KUMAR

I m accountant a company i m not understand that what condition of builder when liable of VAT and Service tax or both, and VAT liable on building or not in indore M.P.

can anyone guide me on this :

1. the funds had been flown from XYZ Pvt Ltd to ABC Energy Private Limited on 31-08-2012.

2. the said funds were floated against issue of CCPS shares at a premium of Rs. 55/- apart from face value Rs. 100/-

3. the AGM for 31-03-2012 balance sheet was held on 29-09-2012 and the Annual Return in Schedule V was made with ROC until 29-9-12

4. we could not have conducted any Board Meeting or Extra Ordinary General Meeting or could not have noted any allottment or change in denomination of preference shares from Rs. 10/- to Rs. 100/-. since the then existing preference shares were mentioned in Annual Return until 29-09-2012 (the AGM date) was Rs. 10/- face value.

5. we can conduct the EGM only on or after 29-09-2012 or even on 30-09-2012 and file Form # 5 and 23 on a current date

6. the allotment of CCPS shares with premium can also be done on 30-09-2012 by planning the dates properly

7. the technical question arises here; that funds are received on 31-08-2012 in anticipation of CCPS : the only problem here is how to securatize such funds received in ABC Pvt Ltd in the books of ABC and XYZ.

8. Technically, we dont have any other option but to file the reclassification of preference shares on 30-09-2012 and also allot new CCPS shares on 30-09-2012. accordingly, we will proceed to file Form # 5, 23 and 2 in due course of time.