Audit report filing is mandatory in form 3CB however ICAI has revised the format of Auditor's Report. How can I comply both the requirements in e-filing of Audit report?

Can a gift deed be made on a blank paper signed by both the parties or is it necessary to be made on a Stamp paper

Dear All,

We are in the retail industry and allow credit cards swiping against sales made by us. This amount is huge in volume.

Please advise whether we disclose the same as:

a) Trade receivable
b) other current asset or
c) cash and cash equivalent.

hi all,
A party raised a bill for security charges where he didnt mention that 75% is payable by the service receiver & raised the bill for along with 100% st now the auditor is saying that we need to now pay 75% of service tax to govt & the party will take the credit of that 75% paid by them to govt .


another issue is that a party didnt charge service tax in the bill now the auditor is saying that since reverse charge is applicable in the bill we have to pay 75% to govt.



please reply

XYZ Ltd has Imported machinery and after receipt in India They Exported on Leasing Basis, after leasing period over co again imports it back to India and again export to some one else & so on.

Whetehr Co will be held liable for custome duty for each Import and Export of this machinery?

Kindly Help me to know tax Implications under Custome Act for Leasing Trasaction?

Hello Sir/Madam,

While applying for PTRC No, we made mistake in the name of organisation, we got Request ID and There is no option for Name Alteration now How do we Proceed?

Dear Friends,

Can we consider the repair & Maintenance cost to Exclusive Factory Building as a variable cost.

PLease provide your valuable advice with some explanation.

KAMESH.

My client cooks food from the raw materials provided by their customer on job work basis...
Is service tax applicable to him...??

i have submitted the form 1A 6 days ago but my status shown assigned can any one help me why it happen & also provide me help desk number.

thanks

Sir I want to know whether negative marks will be deducted from each subject separately or from the total marks in the june,2013 CPT exam?