Priya
26 August 2013 at 11:21

Directors report

Which Companies are require to provide enery conservation and technology absorption report...or I must say do a garment and footwear manufacturing company requires to provide enery conservation and technology absorption report


Jagdish Goswami

Hello,
I need Chapter wise & Topic wise Allocation of marks of previous ipcc exams of ALL SUBJECTS...
I would be grateful of you if you could provide it asap...
PLEASE PROVIDE FOR ALL THE SUBJECTS

THNX...


Sumit Rawat
26 August 2013 at 11:09

Advance tax

respected sir,
Please help me I am in trouble.
I paid a sum of rs 10,00000 to the government in the f.y 2011-12 as advance tax, but at that time I wrongly entered nature of payment as fees for professional whereas it should be under advance tax. Now the government has issued a demand notice of rs. 10,00,000. u/s 143 (1) now how can I solve this.


Masum Sottany
26 August 2013 at 11:05

Retrieval for my pt request id

Dear Sir,
I have partially filled my profession tax registration form. But due to some technical error my PC got restarted and i also havent note down my request ID. Now i cannot re-enter same details as it is displaying "PAN ALREADY REGISTERED".
Please help me retrieving my request ID so i can proceed with PT registration.


jatin aswani
26 August 2013 at 10:59

Tds u/s 194c

What is to be included in the works contract? ???


Vijay Kumar
26 August 2013 at 10:56

Booking of commission

Our Company income is commission on sale.

we raise the bill of current month of commission in next month.

i want to know that in which month we Should record the commission income, in the current month or next month when we raise the bill.



Anonymous

Hi,

I have received a proposal to be one of the trustees of an orphanage trust.can this be accepted if I am in this capacity as a consultant?
Ths query is in case I am in full time practice.
Kindly advise.
Thank you.


Bhavik Prajapati
26 August 2013 at 10:21

Cenvat credit

HEllo, I have a query regarding Service tax input services.

We have received services in dated 13/02/2013 of Rs.21,000 with Rs. 2595 Service Tax. Total Bill Amount Rs. 23,595.

We have paid Rs. 12,000 on dated 22/03/2013.

we have paid Service tax for Quarterly ended in March 2013 with taken Rs.2,595 as a CENVAT CREDIT & Paid Service Tax.

Is it Right ?

also let me know that where have we show CENVAT CREDIT in ST-3 RETURN. Only Service Tax amount we have to show or total amount (Rs.21,000) and Service Tax amount (Rs.2,595.)

Please reply ASAP.




Anonymous
26 August 2013 at 10:15

Cs exemption

how to u get exemption in cs executive



Anonymous
26 August 2013 at 10:09

Additional depreciation

Is it mandatory to claim additional depreciation






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