Dear sir i am registered with direct entry scheme on dated 26 Aug 12 but sir for this examination i will eligible in May 14 becos ITT & Orientation criteria. But sir in between i am inst-rested to take admit ion in C.S., So can you tell me the eligibility criteria for C.S. admitions & Examination? sir i want give exam in November 13 for c.s..Plz help me for this.. Thanks in adv..

I have initially Registered for CPT in 2009 and my Registration Number is SRO0279853. Accordingly I have appeared for the CPT in 2012 and could not achieve the desired result.
After that, when Direct Entry Scheme was launched, I have again Registered for IPCC as a fresh candidate and allotted another Registration Number SRO0432277.
At this juncture, I am having two different Registration Numbers, thus I may please be guided suitably so that I can continue my course without any legal implication of dual registration at later stage. Can I appear in IPCC exam held in May 2013?

i get a tender for construction as by giving joint venture agreement and now the payment relies by them is deposited in my (member of jv) own a/c and tds is also done on my pan no not on jv pan number.

help me how accounting transection for (income tax) purpose is to be done as the payment is not to be deposit in jv current a/c and work done in name of jv .

For the purpose of calculation u/s 10B, whether the export turnover should be taken as per books of accounts or as per F.O.B(i.e rate as per custom shipping bill) or value of exports

please provide case laws if any...
thanks in advance

DO WE NEED TO TAKE THE BALANCE OF BANK ACCOUNT IN THE BALANCE SHEET ONLY AS PER ADJUSTED CASH BOOK OR SHALL WE NEED TO CONSIDER EVEN THE TIMING DIFFERENCES SAY FOR EXAMPLE: CHEQUES ISSUED BUT NOT YET PRESENTED.

I THINK CONSIDERING THE AS 4 " EVENTS OCCURING AFTER BALANCE SHEET DATE" WE NEED TO CONSIDER EVEN THE CHEQUES ISSUED BUT NOT YET PRESENTED PROVIED THAT THEY HAVE BEEN PRESENTED BEFORE APPROVAL OF THE FINANCIAL STATEMENTS.

There are three invoices of November we have forget to courier to Customer, So Customer has not taken the GRN of the same in there system.
Now they can’t punch in there system now as they have already filed there excise return and we can’t cancel this as we have also filed our excise return so kindly advise how to settle the same.

Dear sir,
this is ajay mishra i'll start a new business of export of human hair. plz tell me how to get FOB & CIF value and how much custom duty on human hair.


thanks
best regards
ajay mishra

Is refund of P.F chargable to tax?

If a company is providing Goods Transport Agency Services Since three years and now due to Introduction of Reverse Charge Mechanism on advocates services, we have to deposit the service tax of advocates.

My Query is whether we have to insert the advocates services in Our Service Tax Certificate. We have been registered three years ago.


Thanks & Regards

Hello,
I have done 2 mistakes in 2011-12 accounting.
1) Bonus which was already paid in 2010-11, I have pass entry in 2011-12 also.
2)Bonus was Income but wrongly have shown as expense.
How to rectify in 2012-13 financial?
please help.
Thanks