Sir/mam,
I am about to complete 2nd year of articleship and got an opportunity for industrial training.for calculating leaves, my principal has considered so called"sandwich leaves"
I.e. if I take a leave on saturday and monday, they count sunday as a leave as well.Which is creating lot of troubles.There is no guideline from institute.
What should I do?
Pls help..

Dear Sir,

I am doing CA Intermediate and working i want to mention CA pursuing in my Resume. By mentioning whether i get good job oppurtunities or not. Please, reply

We are mfg as well service base company, we are providing services to the customers on per man day rate along with the traveling to and fro, lodging and boarding, local conveyance at their site and any incidental expenses in the bill. The amounts are separately shown us in the bill as mad day rate and reimbursement of expenses to the customers. My query is we are charging the service tax on man day rate but whether we will charge the service tax on reimbursement of expenses? please guide me and also request that please give us the clause or any rule for vice versa cases for charging the service tax why and not charging the service tax why?
please answer on urgent basis

sir/madam,can anyone clarify my doubt that if a person who deduct tds for F.Y. 2011-12 of any other person but not paid before filing return of income in the audit case so can you claim credit in that particular F.Y. i.e 2011-12 or next F.Y.i.e 2012-13

HELLOOO...
A COMPANY IS RECEIVING SERVICE FROM A COMPANY FOR ACCURACY OF ITS PRODUCTS MANUFACTURED. AND THE S.P. CO. IS CHARGING SERVICE TAX FOR THAT AND IT IS ENTERED AS TESTING AND CALIBREATION EXP. IN OUR BOOKS OF ACCOUNTS.
I WANT TO ASK THAT WHEATHER WE CAN CLAIM THE INPUUT CREDIT OF SERVICE TAX PAID BY US.
THANKS

What are the topics excluded from accounts syllabus for IPCC Nov 2013 attempt?

sir pls let me know the conditions which are responsible for compulsory Internal Audit system for Pvt companies

service tax paid kerne ke liye kis naam se chq. benaya jayega ager mannual paid kerna hai to please reply

what is the journal entry for vat amount to be paid in next accounting period?

In case of Freight Inward, Service Provider not charging the service tax then the liability of paying service tax by the service receiver is 25% or 75% or 100%. Or How much amount of service tax payable by the service receiver.
Please Resolve my Query.