B.CHANDRA SEKHAR
19 August 2013 at 11:23

Vat on sales and purchases

with regard to the tax audit, whether vat on sales and purchases need to be shown in profit and loss account.


Gangadhar

Pls help me for upload Service tax Return for the half year October-2012 to March-2013 for entering service tax rate against Reverse Charge Mechanism at column no. B1.15 in service tax Return for Works Contract Service.



Anonymous
19 August 2013 at 11:18

Audit report

The FY-2012-13 New Audit Report Format Required.



Anonymous
19 August 2013 at 11:13

Tds on non refundable frencisee fees

Whether TDS on lump sum non refundable frenchisee fee is required to be deduct or not..??

kindly give the reference.



Anonymous
19 August 2013 at 11:09

About ca-final registration

Dear sir ,
Is it mandatory to register for Ca-final exams before 9 months to our attempt.but my friend has done registration before 6 months to his attempt ant wrote final exams also. please give me suggestion friends....

Thanks in advance



Anonymous
19 August 2013 at 11:07

Companies act 2012

Will Companies Act 2012 be applicable for May 2014 exams ?



Anonymous
19 August 2013 at 11:06

Documents along with 109

Dear experts,
what are the documents required along with transfer form 109. Can i submit both form 109 and 103 at a time in the institute. How much time its take to approve both for transfer and re-join in another firm as an articlestudent.



Anonymous
19 August 2013 at 10:57

About bin no

If tds deducted thruogh BIN what are the consequences for that.How we have to file TDS return.If return is not filedd for that,caan i see the Tax creddit in 26AS.Please resolve this.



Anonymous
19 August 2013 at 10:43

Sole proprietor registration

Can some one please tell me where to register sole proprietorship in karnataka, bangalore. Is it to be registered under indian registration act 1908, or under shops and establishments act or with registrar of firms or with labour commissioner. I know that sole prop regn is not compulsory but still to avail the benefits I need registration. Please help me with this



Anonymous
19 August 2013 at 10:41

Cenvat credit

If seller is not registered with Excise Dept can buyer claim Cenvat credit






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