Hi, I am working in Private limited company situated in SEZ industrial area. we are transfer our material on consignment basis and given commission on sale. consignee company are raising bill for commission and charged service tax on commission. My question is that may i take credit of service tax charged by consignee on commission and adjust with inward & outward freight 100% service tax without taking abatment.

Hi ,,,

Please can any one explan regarding sale of asset and how to account it in books

Dear Sirs,

Our Firm ( M.P. Based) had purchased a Machinery of our Local dealer (seller) located at Bhopal of Madhya Pradesh , based on E1 transaction. and this dealer of M.P. requires C-Form.

Here I want to know the E1 transaction in following my confusion :
1: can we issue the C-form to party of whithin our local M.P.
2 : In this this case, Who will issue the E-1 form for C-form support.

3: whether c-form will issue first or E-1 have to receive first?

request to clearyfy my confusions.

thanks & regards
d.k.soni
Sr. Accountant,
Bhopal (M.P.)

HI,
I HAVE REGISTERED FOR EXECUTIVE PROGRAMME IN AUGUST 2012.
IS IT COMPULSORY TO UNDERGO COACHING WITH ANY INSTITUTE FOR ORAL OR POSTAL COACHING.
CAN I STUDY ON MY OWN AND DIRECTLY APPEAR TO JUNE EXAMINATION WITHOUT COMPLETING THE COACHING.....

PLEASE SUGGEST ME ABOUT THIS.

Friends, i am going to appear for ca final in May 2013 exams, can anybody tell me which book should i refer for final S.F.M to score good marks. I am really struggling in that subject. the book should be simple & helpful for self study.

If amount is invested in investment from which exempt income will be genereated, on 1st Day of January, then for calculation of disallowance of interest expense, whether i should consider interest expense for whole year or interest expense incurred only after 1st Day of January i.e. only for 3 months

is payment to a bank of commission for credit card facility without deducting tds u/s194h attracts interest for A.Y.2011-12

Can anybody explain me what is PLA register & what is it contains?

What if RG1 Register and how much parts does it has?

pls ans as soon as possible?

The assessee company is premimarily involved renting of immovable property. I remember reading one of the Karnataka High Court decision holding that such income is income from business. can anyone help me with the caselaw??

Hey,

I am to appear for CS Final in June 2013,with CA Final classes and articleship going on would not be in a position to dedicate a lot of time for the June exam.

Needed guidance if the CS module and scanner would suffice or is there any other study material required to be referred,necessarily?