Anonymous
05 March 2013 at 23:21

Discount allowed journal entry

Received cash from customer for $2940 after allowing 2% cash discount.
What is total amount receivable?
Somebody answer me quick.
Im having trouble with the calculation of total amount receivable and discounted amount.


Hari Prasad.K

One of our client constructing a railway bridge for IOCL from last 3 years. Now IOCL asking our client to submit service tax registration due to amendment after 1-7-2012. Before that they never asked for ST registration no. Now if we go for registration can we get exemption upto 30.06.2012 if not what are consequences. And our client did not any charge service tax until. How to overcome from this issue


Pallavi Patel

A Corporate Member orders Lunch in a Club. The Club raises a bill that includes:
(A)Restaurant items i.e food
(B)Packing Charges
The lunch is delivered to the Corporate Member's premises by the Club Staff.

Will Service Tax be charged on the whole bill amount i.e on both a + b
or only one b?


Chandhini Viswanathan
05 March 2013 at 22:09

Icwai exam form

Can icwai exam form be sent directly to Kolkata ? If so what address should it be sent to ?
June 2013 exam form does not contain the detail of whether cc confirmation has to be sent. Please clarify the above doubts.


Prerna
05 March 2013 at 22:07

Amendments applicable for idt & dt

1) Should one join IDT classes in May to June 2013, whose attempt is May 2014. When is it advisable to join IDT/ DT classes. I have still have to do Costing but IDT classes timing is suiting me.
2) Amendments till what date are applicable for May 2014 exam?
3) Will Companies Bill, 2011 be applicable for May, 2014? And if so, when should one join classes for the subject law. Also will classes be compulsory due to the introduction of Companies Bill.


Krishna
05 March 2013 at 22:03

Status of total tax paid

Hi,

Is there any possibility of knowing the total tax paid by an assessee?

The assessee has paid the taxes in last 5 years (less than 5000 each year) but never had filed return.

Thanks


Anilkumar
05 March 2013 at 20:51

Incometax

Dear Sir,

Actually Original ITR Return has been filled manually On 12 july 2012 for A.Y.2012-13, but now I wish to Revise the same , Can I revise that One Through Electronically?
Please help me sir



Anonymous
05 March 2013 at 20:49

Articleship

sir i have completed my 2 years of artileship and i want to do industrial training in my 3rd year of articleship and i have taken only 22 leaves during 2 years of my articleship so, my remaining leave will be carry forward to industrial training or not.if yes than it willbe how much ?.


Ankit
05 March 2013 at 19:56

Sec 80ccd read with sec36(1)(iva)

Sec 36(1)(iv)
any sum paid by the assessee as an employer by way of contribution towards a pension scheme, as referred to in section 80CCD, on account of an employee to the extent it does not exceed ten per cent of the salary of the employee in the previous year.

the above exp is allowed u/s36,


My query is

does this amount is same as specified u/s 80CCD(2)

If yes, then we can say that it is case of double deduction i.e. to both employer & employee( it can exceed Rs1 lac limit)


Ankit Kumar
05 March 2013 at 19:49

Transfer of articalship

Dear....
Hw i take trfer for my persent principal?






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