is it must that adress of plant should be mentioned on invoice to avail cenvat credit. cant we get cenvat credit if address of head office is mentioned on invoice.

unable to clear 1st group. is it necessary to join classes after every attempt. pls share some practical strategy to clear. my notes of various classes r increasing but no positive result...pls advice

Sir Our client paid the tax under IDS scheme but now he misplaced the challan ... Is there any way to find online that challan details ... We tried in 26AS ... But it is not reflecting there ...

Hi,

Our company has cc account in pnb account. We want to check that bank charged interest correct or not. So how we can calculate interest on cc account.
balance on 30.11.16 67313612/-, our limit is 6.5 crore, interest rate 11.85%, no transaction from 1.12.16 to 31.12.16. On 31.12.16 debit amount 96600/- and credit account 2360000/- in bank statement. What is interest amount for the month of dec. 2016

As per notification no 7/2015 Man power supply - 100% of Service Tax shall be paid by Service reciever. My Question is how do i file service tax return in case of service provided.
Should i take under exemption or abatement for Service Provider?

Dear Sir,
What will be the accounting entries for the following transactions:-
1. Purchased goods worth 44100 and paid cst@2% on it.
2. Sold goods on credit to party for 90000 add vat @6%(90000+5400=95400)
3. Party deposited the vat amount of 5400 via challan to the department
Deducted 1200 as income tax and paid to IT department
Paid rest amount of ₹88200 via cheque
Kindly reply as soon as possible

REGARDING ADT-1 FILLING,

IF OLD PARTNER OF AUDIT FIRM WHO SIGNING THE BALANCESHEET PREVIOUSLY IS CHANGING AND NEW PARTNER SAME FIRM IS SIGNING BALANCE SHEET. SO MY QUERY IS IT IS REQUIRED TO FILE ADT -1 WITH DETAILS OF NEW AUDITOR.

A private Company is in the process of winding -up. A very small capital with only two Directors. Since the business id not viable and has losses the decision is taken to close the company.
The company has some physical shares not listed on any stock exchange and intends to sell them. The value is very small. I order not to delay the process one of the Directors has come forward to buy the shares and facilitate the process of winding up.

I want to know:

What type of a Board Resolution to be passed for this purpose. The Board Resolution has to be sent to the company for transfer of these shares.

Help me with the Resolution.
Thanking you.
A S

hy..I had given nov 2016 first grp exams and the result are negative.I am very confused dat I have attamped full marks paper and it were correctly attamped according to me, but...marks are very less as i expect...Everytime i perform well in exams since nov 15 but results were negative..I have refer praveen sharma sir, Aditya jain sir, Surbhi bansal mam and Muniah bhandari sir books.. Can anyone plz suggst m..how should i prepare at this time..i m very confused as well as dipressed that where should i go for i mean for 1st grp or second grp...and how should i prepare for scoring good marks in all subjects...Plz reply..

I had done my coaching only of Capital Gain & PGBP & Specially Amendments and for rest Chapters I Referred Practice Manual and Made my Personal Notes.

I Scored 43 & 42 in DT in previous 2 Attempts.

I want to Know Whether I should Continue with my notes and refine it more or Should go for Sir Farooq " DT Fast track" Classes of 75 hrs ?