A contractor is giving us single bills like this :

(i) Packing of Product (billed on Per Ton Basis, piece rate, )
(ii) supply of helper (billed days X rate per day

so, my quary is in case of above single bill for two type, on what amount we have to deposit 75% ST as service receiver?

Hi Frndz

is any one interested for group study. my CA Final 2nd grp is Due in this term.

if u r interested fell free to give me a call/msg on 9681228966.

One of my client(Properitor)has crossed turnover of Rs.50 lac in the month of December12.
He has paid Commission of Rs.1 lac in the month of Jan 13,there is need to deduct TDS on this comn amt?

Please inform me about service tax due dates for proprietor firm. and how to fill it, i have found on line st3 schema for the period from apr.12 to june 12. then how i can file return for the rest of the quarters

can anyone tell me if an indian party invest in its WOS abroad and after first remmitance, what is the post compliance under FEMA and under Companies Act? after due study by me,I observe the following complinaces:-

Under Fema obligation of indian party:

1. Share Certificate to be received within six month from the date of remmitance and report to Authorised Bank
2. ODI Form Part- III i.e APR to be filled by 30 june to AD Bank
3. Annual Return on foreign liabilities and assets by 15 july

Under Companies Act:
Balance sheet of WOS to be included in its holding Company AS PER SECTION 212 of Companies Act, 1956
So please advice will it sufficient compliance or any other thing to be included....

Dear Sirs

We are a security agency & also we are providing services under manpower recruitment agency.

At present we are filing a return of 1st qtr. We are delayed this due to some problems. Now my querry is if we are filing a return under 2 service codes but for a same period. Then what will be the penalty is liable to us? Means we have to pay Rs.20000/- for a return or we have to pay Rs.40000/- for 2 different services?

Please help us out.
Thanks in advance.

With Regards
Anil

We have two unit one is EOU & another is DTA. Due to Excise & Custom purpose we transfer goods from EOU to DTA with proper documentation for sale in local market. The problem arises in case of valuation of closing stock at the end of period and what are the necessary entries we require to pass at the end of period.

Respected Experts,
I am student of ca-ipcc and planning to write both group in may 2013 exam, But due to some problem I am not able to start my studies until January last week 2013. And I am preparing through self study mode.
For study purpose, I only refer institute study materials, Practice manual, previous 6 exam R T P and Institute Suggested Q & A .
Since only 3 months is left for exam and I Just started my preparation, is this approach is good enough from exam point of view and help to clearing the exam or I need to alter my exam preparation approach.
Please advice or give your valuable suggestion on this matter.

firm is newly formed and a partner quits in 4months time.

If a partner retire in mid of year say jan end how to provide p&L?

wat is way to allot profit/loss.

wat is easy way to give effect retirement or adpt simple methodology.

Dear sir, kindly help me I wanna to take transfer from my ca after 1 yearbut I hv already taken trf within 1 year, may i take trf more than a time if yes what should procedure taken in mind..?