Here company filed CST claim application to DC for the quarter April 2012-June 2012.
But there are following cases for which company not claimed CST claim in it's application to DC.They are,
1)there are cases that company has not received invoices from its suppliers for the respective quarter even though goods received and payment also made on goods received.
2)there are cases that company has paid 100% advance to supplier but goods not received.
Please suggest in this case.

So please suggest me whether company can claim CST on above said cases in next quarter..

Please reply as early as possible

URGENT REQUIRED

Can anyone tell me that whether service tax will be levied is a bus travel agent give bus to another travel agent on contract basis for providing ultimate service to a customer?

IF YES THEN SECTION OR NOTIFICATION UNDER WHICH IT IS WRITTEN

RPLY AS SOON AS POSSIBLE

THANKS

i would like to know how to prepare CMA DATA with details. if possible, with explanation also how formulae have been prepared.

what are the options available for a ca-inter and graduate apart from ca??

I have a query

Can we claim depreciation on vehicle , the vehicle is registered in another name and I am paying instalmment amount??


Pl. help

Our CA(DKP & Assts.) raised a bill for Legal & Professional Services provided by him during the year 2012-2013 on 31.03.2013. Now which entry shall I pass:
Legal & Professional Charges A/c DR
To TDS(Professional)A/C CR
To DKP & Assts A/C CR

or

Legal & Professional Charges A/C DR
To TDS(Professional)A/C CR
TO Legal & Professional Chrges payable A/C CR

Please Help

Thanking You

Plz tell me how to prepare in 1 month for cs executive june 2013 attempt.My half of the syllabus is not even prepared...plz tell me to score at least passing marks.

Hi Sir,

What is the rate of income tax on International co which doesn't have offices in India but supply goods to Indian PSU Co and provide engineering services to PSU Co. For example, A Sweden co have contract with Indian Oil Corp Ltd to supply and install Gas Turbine and will provide maintenance for next 2 year by Sweden engineer in India. I want to know on what % Indian Oil Deduct TDS on maintenance charges and is TDS applicable on Sale of Turbine.

Regards
Ajay Kaushik
9868940066

Plzz tell me the nature of capital account?

whether the tds is to be deducted on the service tax payable by the company under reverse charge mechanism

eg: company paying service tax on Advocate fee of Rs. 1 lakh which liable to pay service tax under reverse charge mechanism, whether TDS is to be deducted on Rs. 1 lakh or Rs. 1 lakh Plus Service tax.