VIKASH KUMAR JAIN
10 July 2014 at 07:04

Input credit in works contract.

In case, where service portion is 40%, 70%, 60% of total value.Further, 50% of service tax on service portion paid by both SP and SR respectively.Whether Service Receiver can take take INPUT CREDIT of total service tax paid or 50% of service tax paid by himself.(Composition Scheme)


S.BABU
10 July 2014 at 05:59

Interest calculation u/s 234?

How to calculate interest u/s 234??



Anonymous
10 July 2014 at 00:38

Appointment of first auditor

Hello everyone
I formed a pvt ltd Co for my client as on 25, march 2014 till 09-07-2014 co never do any business. And I never filled form 23B till date.
Please suggest me either to file ADT 1 OR any other way to avoid any penalty



Anonymous
09 July 2014 at 23:00

Plz suggest

DEAR EXPERT,

I HAVE BEEN STARTED STUDYING AUDIT FROM SURBHI BANSAL CA FINAL AUDIT. BUT FIND IT INSUFFICIENT WHAT SHULD I DO ?????

HOW IS KAMAL GARG ????

icais practise manual is sufficeint for evry subject but i find PM for audit to be not that exhhaustive...


kindly suggest

very eagerly waiting for a response


Manoj
09 July 2014 at 22:33

Importance of registrar of companies

Does the requirement of section 184 of companies Act 2013 and 189 of companies Act 2013 need to get registered in registrar of companies ?



Anonymous
09 July 2014 at 22:15

Service tax rate

what is different service tax rate under works contract services and on which services it apply and rate also,


Kirti
09 July 2014 at 22:08

Service tax liabilty

An assesse takes a voluntary reg.. under ST & he is deducting ST on some services what his liabilty regarding on which services he is not chargedST Hw we prove our client tht service tax must be chrged on comm recieved. .



Anonymous
09 July 2014 at 21:59

Difference betwwen

TDS on goods transport agency
when apply under section 194 C
when apply under section 194 i



Anonymous
09 July 2014 at 21:50

Tax audits

Can a Partner in Audit firm sign tax audits with out using firm STAMP and SEAL

I mean in individual capacity


NEHA ARORA

I have given my CA final exams in may 14. The result will be declaared in august. I want to know that what courses i can persue during this spare time to make proper utilization of this time. Thank You.





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