AAKASH DHANRAJ SRIVASTAVA
23 May 2014 at 15:42

Career

Hi

i am confused about my career, i have done MBA in fianance and i am doing job as accountant in MNC but have a confusion about my career growth because i thing after some years i will not go futher because i am not CA so please advise what i should do for my future career growth.
either do job in accounts or change field and choose marketing.


Nikhil Bhatia
23 May 2014 at 15:37

Excess payment of service tax

Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?


CA Manan Mehta

My client is in the service of Printing of mark sheets, roll numbers and Certificates for a school in Delhi.
Is the above liable to service tax??
Is this covered under negative list of services??



Anonymous

Can you please tell me which teacher is better for SFM? as per your experience..


Ami D Trivedi
23 May 2014 at 15:09

U/s 54

kindly tell me what benefit we get U/S 54 & 54F


Bhaskaran Chackrapani Warrier
23 May 2014 at 15:01

Charge creation

Whether pledge of movable property (eg:- bank fixed deposit) is covered under the expression 'interest' used in section 2(16) of the Companies Act,2013.


Laxmikant Bahubali Tangade
23 May 2014 at 15:00

Vat

Dear Sir,

Our branch office is Pune - Maharashtra & Bengalor (Karnataka)we have grab order from Belgav (Karnataka) which is near to Maharashtra. To supply Panel Vat rate in Karnataka is 14.5 However in Maharashtra its 12.5%. Can we supply Panel from Maharashtra and save 2% or its mandatory to supply goods from Karnataka only.

Regards,

Laxmikant Tangade


Deepak Dev
23 May 2014 at 14:55

Lic premium paid for employee

Dear all,

Whether the payments made for LIC premium of the employees is allowed to claim as an expense in the company's P/L a/c?

Please suggest with necessary details.

Regards,
Deepak



Anonymous
23 May 2014 at 14:49

Cs course

Am doing my CA Article ship and B.Com. i will complete my B.Com by march 2015.Can i apply for CS Executive in June 2015?. Because i got to register by August 2014 for CS executive.Please let me know if am eligible to do that or it is illegal as per ICAI norms.....


Kutta

Hello
If any one has form 1, 18, 32 as per companies act 2013, then please tell me the amount of franking to be done for INC-9(Declaration by proposed director) & INC-10 ( verification of signature of subscribers) and DIR-2 ( for form 32)

Also if any of you has a format of letter of appointment of director of new company (pvt ltd) please provide me

please respond ASAP






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