Ramesh
18 March 2013 at 14:58

Service tax - reverse charges

If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???


Pallavi

Hi Frnds/expert,

Please suggest me as how to fill in the CS exam application - Online!!!

thanks in Advance!


Dharmesh
18 March 2013 at 14:48

Rg-1 actual quantity or inv quantity

We are processing raw Glass.
Out of Raw glass we make specific size of glass as per customer requirement. For cutting and grinding we charge +7mm in each size.
My question is which quantity should recorded in Rg-1. Actual size supply to customer(produce) or Quantity charged in Inv included +7MM.
E.g.customer ordered 100 Sqm. however we charge 110 sqm. 10sqm is for cutting and grinding margin.

Pls advice.


sudhanshu bagaria
18 March 2013 at 14:43

Exam related query

Sir my ca final exam is in Nov 2013 and i have not started my preparation yet. Is 7.5 months enough for clearing ca final exams if i devote 15 hours per day on study



Anonymous
18 March 2013 at 14:33

Ca final idt

please define captive consumption & home consumption in simple words?With example.


pradeep kundnani

hi,sir/mam
my dought is why secutries premium account is credited
we pass journal entry
sh allotment a/c...dr
To sh capital
To secutries account
what is logic behind that?
i mean we can credit whole amt in capital itself.


vikas
18 March 2013 at 14:25

For exemption in cs paper

SIR,
I was secured 55% MARKS IN BCOM AND 56% MARKS IN MCOM(ABST).
CAN I CLAIM EXEMPTION IN ANY PAPER OF CS EXECUTIVES PROGRAM.
My marks is as under.
Mcom Final 2007
Management Accounting & Financial Management (paper VI) 63 Marks
AccouS.Theory & Practice (Paper V) 60 Mark
Tax Planning (Paper VII)63 Marks
Mcom Previous 2006
Advance Cost A/C(Paper II)57 Marks
Tax Law & Practice (Paper III)80 Marks
Cost Analysis & Control (Paper VI)56 Marks


Naveen Kumar

Do am Employer have to deduct the TDS on NSC Interest in 6th year.

Pl. confirm about the taxablity on Intt. amount on NSC.


M.M Sachora
18 March 2013 at 12:57

Book of paduka for ama

sir i want to know is paduka is sufficient for costing in CA Final ? and if i purchase old edition book of costing paduka means 2011 edition then Is there any loss to purchase compare to purchase latest edition for May 2014 attemp student ?


Bhupendra Tomar
18 March 2013 at 12:55

Query

what is limit of registration in excise & charging of excise duty in the bill ?






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