how we can make a journal entry of service received on manpower supply services.

Service provider is partnership firm and service receiver is company..

manpower Bill amount is 5 lacs.(Exclusive of service tax amount)
Thanks in advance

Is it compulsory to register in service tax if services are give out of Indian boundary

hello sir/mam, I am a student of CA final year and I have completed 2years and 10months of my articleship but now I want to go to another firm in another city/state to get quality training because I was a dummy article there so can I join another firm as a article or paid staff in another firm in another city/state.........please help...

As of March some of the expenditure has been provided in books of accounts on adhoc basis since clailm has not been made by vendor. since it has not been identified with any vendor TDS not deducted o that. as and when bill come tds will be deducted.
Whether the said expenditure will be disallowed under Tax Audit.
Please advice .

Dear Experts,
If i sell Silver Utensils and earn Gains..Shall i classify it as Income from Other Sources..

Pls clarify !!!

Dear All, pl help me with the formula,, If a peson works for 100 hours, if he gets Rs.10,000, for getting Rs.2500, how many hours he needs to work. ? pl send the reply with formula pl..... (kumar9vk @ yahoo.co.in

Read more at: https://www.caclubindia.com/forum/info-pl-urgent--291330.asp#.U28wPfmSzfI

Which notification use for Education cess 2% & Secondary & Higher Edu. Cess 1% for following tariff

87082900,85030029,72042990

Also give the information of which Sr. no. in notification of above tariff.

Sir please tell me last date of TDs deposit of April 14.

What is the procedure to be followed and what forms are to be filed with the Registrar if MD has resigned his office as per companies act,2013. urgent I am in need

As a company we are paying for repairs/ modifications, AMC services to our vendors in chandigarh, haryana and punjab state.
Currently we are not registered under vat in any of these states.
Having following queries
1. Do we required to deduct wct tds
2. If yes what are d requirements/ provisions