Anonymous
21 August 2013 at 19:43

Articleship issue

I m very much confused about from where to pursue my articleship. i m a girl from meerut, u.p....my mind is playing a tug of war b/w two firms in my city. 1.singhal and gupta associates,which is also a partner of Techmech International,got near about 200 audit,is on 25 banks panel,a sort of mediocre firm,a very good infrastrucuture,work in all deptt,in addition engineers,civil ,architect also work there..no stipend for 1st 3mnths,den 2000 pm in d 1st yr...only prob are their timings,10-7,it may even be extended,and i have heard d atmosphere for girls is nt suitable.no time for coaching and self study 2. Ca vipin nagar,a small firm,less work ,only in areas of finance,tax and audit,nt good infrastructure but timings are suitable, 10-5,stipend rs.750,work as a family,bt not more opportunuties to learn my teachers say that it hardly matters ki apne kis ca k under articleship ki h...pls guide me


venu gopal
21 August 2013 at 19:18

Tds

Dear sir

We have received invoice from our client towards
Making miniature model of our project to be con
Structed the invoice value is 5 lacs
He had added service tax on the bill

At payment should we deduct tds on his bill please
Advise


Syed Ghouse Pasha
21 August 2013 at 19:10

Advance tax calculation

my actual tax liability is 11,500/- i have got tds of 5000/-, whether 234b and 234c interests are applicable on remaining 6500/- tax



Anonymous
21 August 2013 at 19:00

Rectification

what to do after sending rectification request?


Roopesh Nandi
21 August 2013 at 18:54

Depreciation as per income tax

Pls any one help on in Depreciation calculation as per IT
If 15% asset is purchased on Jan-13 and Sold on Mar- 13 need to calculation Depreciation (7.5%) on this asset as per IT Act..?

I Taken Either LIFO or FIFO Closing Balance is not maching individual asset in Same Block...?

Pls any one Give solution to me Roopesh2speed@gmail.com or 7899937604



Anonymous
21 August 2013 at 18:49

Audit

during the audit what observation can be made if Purchase Order made after receiving the material?


HIMANSHU GARG
21 August 2013 at 18:48

Liability to pay service tax

Mr.A providing is providing "consulting engineer service" and has applied for service tax registration on 19/07/2013, however he has not crossed limit of Rs.9 lakh, but has been grated registration on 21/08/2013.

From when Mr.A will be liable to pay service tax.?


ajinkya
21 August 2013 at 18:48

Input set off on service tax

Dear Sir,

I have a query regarding Input CENVAT Credit on Service Tax. If we don't claim Input Service Tax Set off during the quarter of the bill say July to September. Can we claim the same during next quarter i.e. October to December Quarter?

Please guide us in the same context. Thanks.


Abdulrahim

Dear Sirs,

I have uploaded ST-3 return for Oct-to-Mar-2013 and XML status also showing FILED, but I am not able to View ST-3 in RET Menu to print hard copy of ST-3 return. Can you please help me whether it is technically not viewing by Department or any problem in my uploading? please help. Thanks in advance for your help in this regards, Rgds,Abdul Rahim


Aarthy
21 August 2013 at 18:45

Signing of annual accounts

A private limited company, subsidiary of foreign company (UK) registered in India has 2 foreign directors. Now the directors have resigned during the year 2012. The annual accounts of the company are not signed.Also AGM and annual accounts are not filed. However New Directors was appointed in the year May 2013. Now the question can the annual accounts be signed by new directors since the old directors are not traceable? if so, what are the implications under the companies act?






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