Service Tax QnA - Page No 12641

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Anonymous

20 August 2013 at 13:31

Set of

In case of Cooperative hsg society, billing is done Quaterly ie April, july , Oct and January.

As a result set off for Feb and March payments results in c/f.

can this be c/f to next FY and claimed as set-off or does it lapses at end of FY.

Nisha

20 August 2013 at 13:20

C.s suggested answers

Dear experts, Can you provide me the suggested answers of c.s executive test paper 3/2011 of company accounts, cost and management accounting. I hope you will be in contact with me shortly.

siddhi08

20 August 2013 at 13:08

Incr. in remuneration of wtd

Dear Experts,

Kindly give me the check list or brief me the procedure for increasing the remuneration of whole time director asap.

Thanks,
Siddhi

Chiraag Sharma

20 August 2013 at 13:04

Tds

ABC pvt ltd has engaged in the business of pesticides and chemicals. It has paid Rs.66,478 as a analysis fees to one of the person who is resident. Wheather ABC Pvt Ltd is liable to deduct TDS U/S 194J ??

salim shaikh

20 August 2013 at 13:04

Elegibility for ca final

sir i have joined article ship on 11-sep-2012,
and i have already taken 1 month study leave.
now i want to know that when i can give ca - final exam....?

Vipin Mangal

20 August 2013 at 13:04

Deffered tax

What will be the Tax rate at the time of Computing deffered tax Assets/Liabilities where Future tax rate is also given Along with current rate.
What rate we will take Current or Future

Anonymous

20 August 2013 at 12:59

Mistake while efling the return and already uploaded it

can i upload the return again on income tax efiling site?

jigarbharatgogri

20 August 2013 at 12:52

Closing stock

our company use tally erp we are maintain stock we are normally pass entry purchase and sales with respected amount

at the time of finalisation the question arise it valuation of stock . the as 2 ACCOUNTING STANDERD COST OR MARKET VALUE WHICHEVER LESS .. hOW TO DETERMINE MARKET VALUE.

Anil Ahuja

20 August 2013 at 12:43

Articleship terminatin

sir,i have applied for termination and sent form no.109 to icai,but i didnt got reply from icai since one month.should i wait for some more days?or to whom should i contact ,plz sugst me