I got registration From 16/05/14 .
My Question is iam i eligible to write Final exam on Nov-16/may-17.

Whether service Tax is paybale under reverse mechanism on all gross amount i.e. which includes typing charges or other clearical charges in addition to legal service or it will restrict to amount of legal service when only a single bill of has been raised with bifurcation of all types of charges.

Dear Sir,

We have manufactured M S Square and M S Rounds . The complete chapter heading is the same for both. While filing the return can we show both the items seperately in ER 1.

A independent goverment body(formed under seperate act)has received non monetary grant in the form of depreciable assets from INGO amounting to Rs 10 lakhs. Rate of depreciation for such assets is 25%. Please advise me how to treat the above situation with journal entries under possible methods .

My friend has a partnership firm which has turnover amounting 25 lakh and there are no supporting expenditure for the same.
Is there any way by which she(the firm) doesnot fall under the purview of presumptive tax.

Which form is to be filed with roc for an appointment of auditor as per new company law.

Sir
I will be grateful to you all if u provide me an ideal CMA Data or Ideal Ratios for the preparation of CMA data which are generally accepted by most of the banks.

You can mail me the CMA Data at cavishalgupta@outlook.com

Thanks in Advance

Hello friends,
i have to file form - INV 5 for the f/y 2011-12 whose AGM date is 12-8-2012

As on 31-3-12 the amount of unpaid dividend was 20000/- which belongs to F/y 2010-11 declared in AGM date 25-6-2011.

which date should be enetred in the form as AGM date.
1. F/y 2010-11
2. F/y 2011-12

or last AGM date i.e F/y 2012-13 (25-8-13)

Purchase of cartridge need to debit computer maintenance or which exp's need to be debit ?

How to bifercate the amt of borrowing in current & non current portion as per revised schedule VI