deeksha hemrajani
14 December 2016 at 16:34

CA final preparation for may 2017

can anyone help me in framing a strategy for preparing for CA final examination due on may 2017 . it is very difficult to prepare for 8 subjects.


ashutosh
14 December 2016 at 15:53

Service tax liability

recevied a massage by the dept. stating that iam liable for the sevice tax.hence i am doing practice as a medical health practitioner and got exemption through mega exemption (Notification No. 25/2012-Service Tax).
kindly tell me a reply



Anonymous
14 December 2016 at 15:38

Esi and pf

Dear Experts,
I want know frequency of return under ESI and PF act and how many forms require to file under both the act.


SUHAS G W
14 December 2016 at 15:31

Revenue stamp

R/sir
As per stamp duty act Rs 01 revenue stamp is required to be affix on payment exceeds Rs. 5000/- in this regard my query is : whether there are any slabs to affix revenue stamps for the receipts above Rs 5000/- such as Rs 1/- for receipt of rupees 5000/- to 100000/- , Rs.2/- revenue stamp for receipt above Rs 100001 to 1000000/- and so on... . kindly guide me the provision of affixing of revenue stamp. Also I would like to know how much revenue stamps are required for promissory note for Rs 30.00 Crore.
Thanking You,


chandan
14 December 2016 at 14:29

Excess salary Paid

one of our employees whose salary is Rs.13000 have been paid Rs. 15000 for 6 months vide cheque every month to show his salary more than the actual.he returned excess of Rs.2000/- every month to our company. and we utilized this amount for petty expenses. what should be the right journal entries for this? kindly help.


PANDIAN BRIGHT
14 December 2016 at 13:54

Construction company accounts

Respected sir,

Our Client doing a CONSTRUCTION CONTRACT business on various sites at various districts. He deposited Rs.3,00,000(3 lacs) to his employee as a SITE HEAD to meet regular expenses at that site.(eg:- wages,food expenses,boarding expenses,etc). how to account this transactions in TALLY software.
please guide me to do this better. Thanking you


Pritesh Doshi
14 December 2016 at 13:49

Not filled vat return

dear expert pls. guide for not filing of mvat return from year 2013 and vat no is cancelled now how to get activate again how to appeal for not charging penalty. since there was loss in tht year party didnt paid the billed amount.


aakancha dixit
14 December 2016 at 13:34

To start as a faculty for cpt/ipcc

I want to switch career from corporate to education sector. I want to be a faculty for CPT/IPCC and also be a visiting faculty for institutions.
Is it possible for a chartered accountant to be a lecturer/professor without doing PhD? How do I go about it?kindly advise


jitendra
14 December 2016 at 13:25

Tds

hello sir,

One of my client have sold Electronics goods to IIT Institution.....he made a payment to him while deducting tds .......can he deducted the TDS while maiking payment to my client......its come under which section


Kiran Bhargav
14 December 2016 at 12:05

Taxes on e- invitation/greeting cards

Hi All,
one of my client is selling E-Cards(Greetings or invitation cards). They don't do any design after getting their orders. Inbuilt designs will be available their website and customer has to select type of design and order. Company won't do anything. Does company has to charge VAT/Service Tax on the same.

Regards
Kiran






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