I want to avail exemption in one subject for DEC 2013 Final ICWAI examination. But I dont remember the roll no. of the attempt in which i got the examination.

Is there a way to track that roll no.
Plz help its urgent.

As per Rule 5 of service tax (determination of value) rules,2006 the reimbursement of expenditures or costs should be the part of consideration, but as per sec 67(1)(i) value of consideration shall be the Gross amount charged by service provider for such service. so Rule 5 is ulta virus to the sec 67. so I want to know that such reimbursement of expense should be treated as part of consideration or not?

I am in the process of filling Form no.32 for the first time and I am facing problem in deciding the designation of directors.

(1) There are two directors who are also the promoters of the company.Can I designate both of them as Managing director cum Chairman.

(2) Can I designate both of them as Managing director cum executive director.

(3) Can I designate one of them as a Managing director and other as director + Manager.

Sorry for asking too many questions in one query. Urgent reply is appreciated.

Greetings All!
I am done with my 2 Years Articleship in my present firm in faridabad and m searching for Industrial Training.
The geographical barriers don't matter to me.
If anybody knows about any openings then PLEASE! PLEASE! PLEASE! tell me bout that.

Just write down the maid ID, if you are a recruiter. I will send my resume to you.

Thank you
himanshujuneja1310@gmail.com

A private limited company is having income from HP & Other sources.In PGBP they do not have any business during the year but they have claimed depreciation during the year and depreciation loss is sett off with income against HP and Other sources.the depreciation is on the same building from which rental income is being earned.some part of building is also used for business.Last year there was business and they had claimed depreciation on building in PGBP.Could you please explain me if they could claim depreciation in this year in PGBP?//

Hello
My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture.
My queries are
1 Is there any excise duty liability on my client or excise duty liability on manufacturer.
2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?

If a listed Company is reimbursing expenses to a non executive director,and there is no resolution passed to that effect by the Company nor any CG approval has been obtained, would it get covered by provisions of Explanation (c) of S. 198. The director is not a professional.The Company is not deducting income tax thereon. Would this violate provisions of The Companies and Income Tax Acts. The auditor has only disclosed it as an item under AS 18.
Thanks in advance

pls tell me what was the last date for filing income tax return of companies for ay 2011-12

Dear all,
Our company is receiving bills from a printing press. We have not supplied any material to him. We gave orders to print invoice, delivery challan, visiting cards with our company name. Should we deduct TDS u/s 194C?

I want to know if i build a small room in office Building do it is consider as office building or construction expense

P&L or BS

what to do about labour expense capitalized or not ?


thank you everyone..