Mcom (ABST) 55% Marks

it's mean 1 paper is exempt:
Company Accounts and Cost & Management Accounting

Tell me

Hi

I have wrongly filled up Form GAR7 Proforma for Central Excise payment for paying Service Tax in the month of Jan'09 to Mar'09. I have put my Service Tax Registration number and Service Tax Division and Range Code in the Form. My company do not have any registration for Central Excise even. What should i do now?? Is this a very major problem? shall I report to the PRO of Service Tax Department. I am very much tensed for this.

Please advise...

Thanks in advance.

Rama

what is a diffrence of firm & pvt.ltd.company's account

Dear all


I have in b. com 64%
& in M.Com (ABST) 55%

please give me advice regarding that the two paper of CS excutive programe are

exempt or not

My email ID gupta.manishji@gmail.com

Regards
Manish Gupta

case1. suppose a service provider raise a bill of Rs.100000+ Service tax.
He received a partial payment of rs.50000/-
now how much amount of service tax will be paid?

or he should change the invoice according to payment recd?

We are manufacture & exporter in casting. We were having some export order for that we were manufactured dies as per their specification. We were received payment from exporter for that dies, but dies are retain with us for production. what is the vat rate applicable on dies? its treat as export sale or local sale? please advice........

Sir, i finished my articleship on 17th Aug 2009 from chennai and i submitted Form 108 on 19th August. I didnt clear the final exams last attempt so i had to apply for exam that i sent on 26th Aug without attaching therewith the copy of confirmation of articleship completion. But i attached the photo copy of Form 108 front page. Till now i havent received any confirmation from the institute.

Now my friends say confirmation certificate is a must to apply for exam after articleship. Is there anything wrong with my exam application? will ICAI allow me to write the final exam Nov 2009.

Please give me a reply.

Hi,
My query is as follows. There were certain assets taken on lease in one of the companies premises. However, the company decided to wind operations in that premise. Subsequently, the company purchases those assets on lease and sold it. There are proper invoices for purchase and sell.
Can the company expense the loss on purchase and subsquent sale of these leased assets without capitalising the assets. The whole transaction was completed within 15 days and the amount involved is about 5 lacs. PLz suggest

Hi, can anybody tell me the detailed procedure for recounting of PE-II papers?

Dear Sir,

I am working with a proprietory firm at the time of joining ( july 07) my salary is 5500/- employer deduct my eisc and providend fund.At present i am draw 17700/- (Total salary)salary.ESIC and PF facility stop by employer due to provision of act.Pl tell me it right or wrong.

thanks