umesh
29 August 2013 at 18:47

Company law

Are the directors required to sign on MOA ??
and Are the directors known as Sub-scribers??


venu dasu
29 August 2013 at 18:39

C&f reimbursement charges

Now i working in a manufacturing co. our company had the place of businesses in various states and supply the products through c&f. i need the clarification on C&F charges which are including service tax, those are collecting on all expenses what they are incurred like freight charges and stationary, electricity and telephone bills etc, these are all reimbursable expenses right, then why should we calculate the service tax on this amount also. pls clarify me.



Anonymous
29 August 2013 at 18:37

Vces -st3

One of my New Client is registered under Service Tax and Collecting ST & Depositing the same Sice Oct 2010, but never Filed ST 3, Now For the period Oct 12 to March 2013
ST 3 has been Filed, Now my question is

Whether he may file ST 3 for Back period, ST has alreadybeen deposited in time?


udaykumar
29 August 2013 at 18:13

Re credit-b-17 bond amount

We are 100% EOU Unit We have executed B-17 Bond to import Material under Duty free.
Can we Re credit the B-17 debited amount after DE-bonding the capital goods by paying applicable duties?


umesh
29 August 2013 at 18:09

Final accounts

I think we made provision for doubtful debts to save the business from bad debts . But i dont know if the bad debts have occured then what help does the provision gave to the business ?

Please explain in this context the reason to make provision ???


Ritesh Verma
29 August 2013 at 18:06

Articleship

I Ritesh Verma ,has just cleared my IPC both groups examination in first attempt. I got 63% IN aggregate. Now confused where to apply? Please help me out


umesh
29 August 2013 at 18:04

Final accounts

If a business already have Provision for doubtful debts 51000 and during the year business have Bad debts 10000 .
Now what to do ??
I want to know that as we make provision against doubtful debts and if bad debts occured , then wht should be done with the old provision and if we want to create a new provision then what to do ??
Give reasons ??



Anonymous
29 August 2013 at 18:02

Reverser charge

Under Reverse Charge Mechanism:

Situation I
Service Provider is individual (not having Service tax regn) and Service Receiver is a Corporate

Situation II
Service provider is a corporate person and the service receiver is a individual (not register under Service Tax)

Situation III
If both are (pvt ltd) registered under service tax but not the same service (i.e service receiver not register that kind of service)

What is the tax rate and who is liable ?


PREM SINGH RAWAT
29 August 2013 at 17:57

St-3 return

Please let me know what is the last date of E-filling st-3 for half yearly oct. to March, 2013


PREM SINGH RAWAT
29 August 2013 at 17:55

St return

What is the last date of E-filling st-3 for the half yearly October to March, 2013.






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