Sir
Please tell me about the refund of additional customs duty its implication on balance sheet
Dear Sir,
My client is doing servicing of turbo (motor fitted in Buses) and charges Labour Charges @ 12.36% on it.
We have categorized it in "Maintenance & Repair Service" and charge service tax on full value.
Please guide us, whether it is right treatment or not ?
Sir i am cs executive student.
I want to know after application for subject exemption on the basis of llb degree & and fees for exemption how I know whether exemption granted to me ? whether icsi issue letter for grant of exmption from subject
Respected Expert(s),
Kindly tell me entire entries to be done to adjust income tax paid with provision for income tax in company's accounts.
Please also tell regarding the same where provision exceeds income tax payment and vice versa
Dear Friend
I understand that for declaration of Service Tax liability under Voluntary Compliance Encouragement Scheme- 2013 we need to declare our liability in prescribed Form VCES1 along with Calculation sheet separately [the manner of calculation as prescribed in S. No. 3F (I), or as the case may be, the Part „B‟ of Form ST-3). Can any body provide the said format to prepare the calculation sheet.
Thanks
Saroj Pandey
Respected Sir/Madam,
I have a query on Booking Service Tax facts are as follows:
1. Workshop conducted on 18-22 Mar, 2013 for a third party.
2. Expenses booked in the month of Mar, 2013.
3. Invoice raised on third party for the expenses of workshop on 27.5.2013.
4. Service Tax has not been booked in any of case.
My query is when should the invoice be booked raised on third party (March or May) and when should the input credit b availed.
Regards
ihave read a resolved query answer by CA Priyank Singhi in early 2013 that one can do reg. college with CA Articleship after IPCC? He gave the answer 'YES'
HOW IS IT POSSIBLE according to ICAI guidelines or there is no risk doing it. Please advise, I am in the same boat regular student of final year, passed both group in Nov 2012 attempt, can't shift in correspondence as DU regular has semester system but open doesn't have. waiting to complete final yr to start Articleship. Please give me a way to short cut it
What is the new definition of Body Corporate under Service Tax Act ?
Dear All,
Kindly advise :
Can a listed company extend the period for redemption of redeemable preference shares beyond the due date of redemption.
Regards
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Permissible or not