Case: credit on input services from april 2013 to june 2013 was taken and services provided exceeded Rs.10 lacs in june 2013. However ST registration was done in november 2013.

Question: whether ST return for the 1st half year should be filed as belated return? (note: ST registration not available for that period) or any thing else that should be done?

Dear Sir, Please Share a Detailed Procedure for Incorporation of One Person Company (MOA and AOA Draft Documents) and Private Limited (MOA and AOA Draft Documents) As per New Companies Act 2013.

Thanks In Advance

please give the main object for INC 1 for stone crushing company

Is there depreciation allowable or not @ 50% of depreciation rate under Income Tax Act for the financial year 2013-14 if an asset is purchased on 31.3.2014 and put to use on the same date by the assessee.

Hi, I am in need of small clarification. I have passed the Group-1 of IPCC and registered for Article ship on 17thFebruary, 2012. Hence I will be eligible to write final exams in the month of November 2014. But I have not passed the IPCC Group-2 exams yet. I am writing the IPCC Group-2 examinations this June. The query is the results of the Group-2 Exams will be out by August. Will I be eligible to write the immediate final exams held in the month of November? Please help me out in this regard. Thanks in advance

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.