hi friends,
anybody can tell me that how to get membership number after passing CA Final Examination i.e;can u tell me the procedure to apply for membership with ICAI
We have received an invoice for supply of manpower. As they under exemption limit, they didnt charge service tax in their invoice.
Whether we have to pay Service tax on the 100% of the bill value or 75% of the bill value.
Kindly clarify
WE ARE MANUFACTURER EXPORTER AND WE HAVE EXPORTED OUR PRODUCT AGAINST EPCG OBLIGATION.BY MISTAKE ONE OF THE INVOICE CONTAINING ITEM WHICH IS NOT PRESCRIBED IN EPCG LICENSE ISSUED AND SUBMITTED AND CLEARING AGENT HAVE ALSO FILED SHIPPING BILL NOW OUR CONTAINER STOPPED BY CUSTOM AUTHORITY PLEASE GUIDE US WHAT TO DO NOW.WE HAVE SUBMITTED REVISED INVOICE ALSO.
How does the new website www.tdscpc.gov.in differ from www.tin-nsdl.com?
What are the various functions provided under this site?
What function will the old site render when this new site becomes operative?
i wanted to know about CS course in detail.please help me to know about CS course and all the required things and trainigs to be completed to become A CHARTERED SECRETARY.
Dear Experts,
My self a distributor and a service provider and service tax registered.
Can I take excise duty input credit charged to me by the manufacturer/import customs? The same can be adjusted against service tax payable?
If so can u guide me with the related clause of the act?
Warm Regards
Siju Joseph
We have paid professional architect fee to an abroad company and have paid service tax also @ 12.36%. that party has raised 5000 $ fees out which 1000 is for service rendered to us and 4000 is for service renderd to other party for which we are constructing a commercial complex.
Now we need to claim reimbursement of 4000 $ from the other party as we have paid it on their behalf. What are the options available.
If we raise a debit note then is ST and TDS applicable because if we again charge ST on reimbursement it will be double taxed.
Or is there any other option to recover the same where double tax is avoided.
pls tell me is closing stock is compose of all tax elements ?. means stock is inclusive of taxes ( vat ) or exclusive of tax?
Sir,
I am a qualified Chartered Accountant & pursuing CS also.Please tell me requirement of articleship in CS. when articleship will be starte, its period , where from i can do articleship, any industrial training, scope of articleship in big 4 & procedure for applying for articlesip in big 4.
Thanks & Regards
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Membership number