Anonymous
04 September 2013 at 17:30

Service tax

Hello ,

Can anyone help me out on the rate to be charged for an individual who transports briquette ash from factory???

Its 12.36% only right.......


manik
04 September 2013 at 17:22

Payment by debtor to creditor on our behalf

can a debtor of the client make payment to the creditor of the client directly and debit our account for the same. are provision of sec 40A(3)applicable and its implication


S Y A M
04 September 2013 at 17:09

Please help

I have purchased CA final books online on dated 25/8/2013 via net banking.
But the books are not received yet.

How much time will take for the dispatch of the books ?


Mohit Chopra

What is the procedure to disolve C.A propritiorship firm?


Harsh Nathani
04 September 2013 at 17:00

Fixed assets

25 chairs purchased @ Rs. 3500 each. Total bill amount = Rs. 87500. My question is that since all the chairs are of value below Rs. 5000, so whether it should be depreciated 100% or what?


AMOGH S. SHETTY
04 September 2013 at 16:48

Career

does a ca-cs combination have demand in the present market scenario,if not what are the other options available, i am currently in sybcom.


Pradeep
04 September 2013 at 16:43

Article

article 213 in constitution....???



Anonymous
04 September 2013 at 16:39

Adjustment against rent

Please help me out with this:-

Rent paid from Aug to March is Rs 105000 per month on which the TDS had to be deducted @10500 pm.However the REnt was paid without deducting the TDS i.e Rs 10500 p.m. In the month of march the rent was not paid and the same had been deducted against the TDS that stood Rs 84000 for 8 months respectively. for past 8 months from Aug to March. Balace amount had to be returned to the owner.What will be the journal entry for the same.


Unmesh
04 September 2013 at 16:35

Reverse charge on supply of manpower

1. if a proprietor , indiviual supplier of manpower charging S Tax @ 25 % & service receiver is mfg company paying S Tax @ 75 % . So what will be cenvat credit calculation for service receiver

2.1. if a LTD / PVT LTD company supplier of manpower charging S Tax @ 25 % & service receiver is mfg company paying S Tax @ 75 % . So what will be cenvat credit calculation for service receiver


AMOGH S. SHETTY
04 September 2013 at 16:34

Gmcs

i have cleared ipce both grps may 2013, when do i have to register myself for gmcs






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