Anonymous
18 January 2013 at 18:10

Calculation of custom duty

whether internal auditor should check the calculation of custom duty through bill of entry while auditing the import purchases in respect of its rates. Please explain.


pravin
18 January 2013 at 18:04

Registered office

can many company have same registered office address



Anonymous
18 January 2013 at 18:01

Articles

sir i completed my ipcc gr1 i dont know bikeriding how to deposit cash into bank and similar do these things needed for articles


Gaurav
18 January 2013 at 18:00

Caluclation of depreciation

A company is engaged in generation and distribution of solar power. The company has charged depreciation on SLM Basis. How should we compute the depreciation, i.e. on day to day basis or as per the income tax on 180 days or more basis. Please guide urgently



Anonymous
18 January 2013 at 18:00

Service tax refund

Dear Members,

I wanted to know whether a assessee can take refund of service tax in case of export's where the assessee is not registered with the service tax department i.e. he does not have a service tax number?


Gadhi
18 January 2013 at 17:56

Tds

Hi,
Recently we have started Training program, where we are paying some amount to the Agencies for mobilizing the candidates. Now i want to know total process for TDS Deduction, Payment to the Govt. and Filing the TDS Returns, can anyone help me in this regard if possible with practical explanation would be better.

Thanks in advance.



Anonymous

Sir I am a PCC studentnow converted to Ipcc , 1 most imp. thing i get registerd for Last PCC nov'13 exam but i dnt Appear any exams . so sir i get converted in 18.12.2012 . to IPCC and sir i have already completed 3 and 1/2 yrs Articleship in PCC & 100 hrs ITT training . But when i get conversion Letter they said that i hv to do 100 hrs IT training again & Orientation Training & after completing these i get eligible for exam in Nov'13 (after completion of 9 month training).
But since i completed ITT training already do i need to do it again , and since i comepleted 3&1/2 yrs articleship in PCC then why i hv to do 9 month training in IPCC to get eligible in IPCC exam , and finally for Orientation programme i heard that PCC converted students do not require to undergo under this training.
So. sir my question is that
1. " May i get eligible for May 2013 Exam " .
2. Or do i need to do Orientation & 100 hrs IT training & 9 months traiing to get eligible for IPCC exam...
Plzz reply it soon sir....


Bhavesh N Patadia
18 January 2013 at 17:52

Expense

please suggest, if Rs.500 exp. occured for Stamp purchase and Rs.1000 for Notarisation of Affidavit for Regn. Application then what Exp.A/c Debited ?

May it go under Legal Expense ?

please suggest


sagar kulkarni
18 January 2013 at 17:44

Tds on vehicle tracking system

Our company has fleet of commercial vehicles running on hire basis(Transport). We have installed the vehicle tracking system from a company who is providing technical services. We have paid a lump sum amount t/o installation of device in vehicle and rental amount of sim card for accessing. Now we are tracking the vehicle through Login Id and Password provided by such company from their web portal. Plz advice me whether i should deduc the TDS @10% u/s 194J or @2% u/s 194I.Its Urgent so plz reply asap.Thank you



Anonymous
18 January 2013 at 17:42

Input credit

If a company does some construction & interior activities and vendor charged Service tax @4.21 something uner works contract then can co. take input credit pls give some section reference






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