What is the rate of Input tax credit in west bengal for purchase of material for Stock transfer ?
Service tax on foreign service received
designing & developing of our Mold Equipment in USA by our abroad Consultant and we taken service. The said services shown as our asset in our account books.
Kindly advise & suggest have to pay service Tax in India by us? are we right this service shown as asset?
Thanks with regards,
Narendra Shah
Related to registration for articleship
plz
tell me what is the time period allowed for registration of articleship
(submission of form 102 nd 103 to icai) from the date of joining under
any ca. actually i have started my articleship under a ca but did not
send the requisite documents to the icai centre till yet. what is the
max time period allowed 4 this?
Reference book
Please suggest me reference books for IPCC group 2 for self study
Revenue stamp
For amount exceeding Rs. 5000/- in cash voucher what value of revenue stamp is to be affixed?
Also for bank reco of a pvt ltd if i enter all transactions as per bank statement in tally erp 9 and then f5 - set instrument date and bank date as per the cheque book is it okay? or i have to enter all transaction as per cheque book only and dont have to do anything with bank statement?
Dir 11 and/or dir 12
One of the director of a pvt company resigned w.e.f 31.08.2013 but E-Form 32 was not filed at that time.
Which E-form is to be e-filled now.
DIR -11 or DIR 11 alongwith DIR 12.
Regards
Dt & idt
i am having attempt on nov 2014 can self studies in both dt & idt can be preferable if i start my preparation now.
Director's disclosure under section 184(1) of the c.a, 2013
Whether a director needs to disclose even his holding of 1 share in Reliance Industries Limited in MBP-1.
Tan registration number
Dear Sir / Madam,
What is the mean & Use of TAN Registration Number. Actually we donot have
TAN Registration Number & we are not filling TDS details . If we register online , but previousely we didnot file any return , for that any problum will arise & how to applie online TAN No & fee details. we are partnership firm.
Waiting for your replay.
Thanks & Regards
Bhaskar
Mail Id : Basu2011@hotmail.com
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Input credit on purchase materials for stock transfer