I have received my cs membership in June 2013 and Certificate of Practice by July 2013. My query is can I sign Compliance Certificates for the Quarter Ended March, 2013 after receiving my COP in July
IN A REAL ESTATE CO,IN CONSTRUCTION SERVICE IN WHICH WE ARE AVAILING 75% ABATEMENT,WE CAN AVAIL CCR.ON INPUT SERVICE RECD.BY US FROM 01-07-2012.BUT I WANT TO ASK A QUESTION,CAN WE AVAIL CCR.ON INPUT SERVICES RECEIVED BY US BEFORE 01-07-2012 & BILL IS ALSO RAISED BY SERVICE PROVIDER BEFORE 01-07-2012, BUT BILL BOOKED BY US AFTER 01-07-2012?
what r the consequences if gmcs 1 is not completed within one year of article period? i heard that final attemp will forwarded 2 six months is it correct?
under Reverse Charge Mechanism:
1) Whether S.Tax paid by the service receiver can be claimed as service tax input credit by the service receiver
2) Whether the service provider can claim as refund if he is not supposed to service tax registration
3) How to deposit the tax in what head in service receivers books
4) Any special return has to be filed
5) Any certificate to issue to that person i.e service provider
Dear Sir
I wand to know that 'A manufacutring company service tax input avialing of RS. 100000/- but Assessing Officer disallow service tax input of Rs.20000/- he say service tax input can not we avial on Rs. 20000/- he say deposited service tax amount with penlty and Interest so i want to know what is the penlty and intrest on Rs.20000/-
Dear Expert,
1) If i have buy 10000 share of Rs.10/share & same day sold 10000 share of Rs.12/share
what entry coming??
2) if i have buy 10000 share of Rs.10/share & sold after 6 months of Rs.15/share
what entry coming??
3) if i have buy 10000 share of Rs.20/share
& sold after 13 months of Rs.25/share
what entry coming??
Hi,
I am a member of ICAI since last February. I am now staying n Dublin , Ireland as my husband doing research here. Any members in CA Club working here? Or do you know any CAs working in Ireland? I have some doubts to clarify.
I want to know is the amendment done in Janruary 2013 edition of institue's material is applicable for nov'13 examination?and please provide me if any amendments applicable for cost paper of nov 13.please help as soon as possible.
Dear sir,
I am from FX-1 Batch.
I have follwing Doubts.
The Excisable Goods which are chargeable to duty under the tarriff at the time of manufacture but were exempted under an exmption notification will be liable to payment of duty if,post manufacture and prior to removal,such exemption from duty is withdrawn.
Practicing cs