one of my client is providing moter vechile (car)oh hire and already registered under service tax.... i want to know whether he is required to pay service tax or reverse charge mechanism is applicable on him...

2) my client wants to surrender his s tax registration so please specify me what reason should be reasonably mention for surrender

Can following accounting treatment be followed?

1. For booking expenditure:

Expenditure A/c Dr xxx
(including service tax)
To Party A/c xxx

2. For taking Input Credit

Service Tax Input Credit A/c Dr xxx
To Expenditure W/Off A/c xxx

Dear sir,

we pay every month towards rent exp.

I made a cheque & voucher in the name of landlord on dated 6/05/2014...

I sent the voucher for auditing on dated 01/05/2014.....

but the auditor said.....voucher should have on dated 01/05/2014 and cheque should be on dated 06/05/2014 because they are auditing on dated 01/05/2014

so what would be the solution?

can you please tell me a proper schedule which i can use to secure rank in my CA Final attempt. which is falling due in November'2016.
Keeping in my mind presently I am working in the audit team of well knowned firm of Delhi.
I do not want to attend coaching classes.
Is it possible??
Please help me

i am getting Rs. 250/- per month as medical allowances by my employer.
i claimed Rs. 2500/- in a year as medical expenses reimbursement from insurance co.
now i want to know that can i take exemption on medical expenses incurred from my medical allowanes.

hello friends..

i am pursuing b.com 3rd year (correspondence). I have submitted articleship regn. form alongwith form 112, in which I filled about B.com as correspondence, attaching the 2nd year marksheet with it, in Feb this year.

I think principal's (of the university) consent is not reqd in this case.
But today I have received a mail from ICAI stating that i need to comply with Form 112 requirement and a letter duly sealed by the representative of the said university.

Tell me what to do now...

dear sir,
i am working in Ayurvedic pharma co. & we are paying excise duty @ 2.06 for shastrokya & 6.18 for petent product. we are taking 35% abatement on shastrokya product. my question is that if we are supply in government department so what is the excise duty we will pay?

i have make some mistakes while filling dvat 38 can i revise the same.
if yes how??
if no then what can i do?

Sir

I want to ask , if any accounting entry either expense or income of last year was left out after audited Balance sheet , How to accommodate same in current year?.

If it is prior period expense in current year , How to show it , please give an example.

Thanks in advance .

Hello My query regarding the TDS amount deposited. I deduct TDS january 1st and 12th january but now i deposit the TDS amount on the month of May 3rd then clarify the how much months interest to be added in both dates in my amount also give a link for how to calculate months for late deposited of TDS