Naveen Kumar
05 April 2013 at 13:30

Types and scope of accountant

I have heard about two types of accountant i.e., Chartered accountant and cost accountant. Is there any more types of accountant ? Which course is better to become a accountant as many people advised me different course like B.com, b.com(H), M.com, CMA, MBA in Accounting. I am so confused. Please help me by giving detail knowledge.



Anonymous
05 April 2013 at 13:21

Due date for return of service tax ?

Due date for return of service tax for the period of oct 12 to march 13, and when will be the st3 form will be updated on site?
And whether after 1st July return are to be made quarterly or half yearly?



Anonymous

Our company is into trading of IT and Consumer Electronic Goods ie laptops, desktop, printers and get order from all over India to supply the product. Before dispatching the goods ie laptops/printer our company uses a polythene ie thinner to cover the product and if box received from our supplier is in damaged condition then uses cello tape so that the same does not get damaged and product is intact. We do not charge anything extra from the customer to cover the product but just as an extra security measure do this activity and incur Packing Expense for it.

Now, a question arises whether this is taxable service under service tax act under the category Packaging Service?



Anonymous
05 April 2013 at 13:07

Nil service tax return

Dear Experts

Many of clients have only small a mount of turnover i.e below 10 Lacs.

And filing of service tax return is mandatory but my query is that how this small amount of gross receipts to be shown in st3 . And whather any exemption notification no. to be shown in st3. Pl clarity...thanks



Anonymous
05 April 2013 at 12:58

Project report of a small gas agency

can any one send me a sample project report of a small gas agency


rkmhf
05 April 2013 at 12:48

Career

sir..tel me the plan for my life..i want to be the president of icai..for this what things i have to do..now i am doing my articleship..what are the eligibilities for president..i want to develop india as soon as possible..so requested to all..


manish mittal

Sir,
my Query is that under reverse charge mechanism when the liability to pay service tax arise on the service receiver, when he book the bill or make the service payment to service provider.

please let me confirm that what is the general rule under law and what happens in general practice in companies.

Thanks
Manish Mittal



Anonymous
05 April 2013 at 11:46

Tds from foreigrer

I purchase shares of Pvt. Ltd. Co. fron foreign Individual. What is the TDS rate for this payment and how i will deposite the same.


Shihab Basheer .C
05 April 2013 at 11:40

Transfer of articleship

I have applied for transfer of Articleship from current firm in Institute(ICAI). Till now, I didn't receive any intimation from ICAI regards to approval of transfer. whether I want to wait for approval for joining in a new firm? it is already 3 weeks past me.



Anonymous

Dear Experts,

One of our employee worked from Oct, 12 to March 13 but didn't get salary in between due to financial reasons & his 6 month salary paid in the month of March, 2013 i.e. Rs. 20 Lacs & TDS deducted Rs. 4.4 lacs approx.

I would like to ask, whether his salary should be booked in monthly basis & TDS deduct on monthly basis & TDS deposit with interest Or we can book 6 months salary on March 13 and deposit TDS without interest within April, 13.

Waiting for your early response.





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