Anonymous
01 May 2014 at 12:18

Cma practical training

I WANT TO DO ICAI PRACTICAL TRAINING UNDER A PRACTICING COST ACCOUNTANTS FIRM .IS IT COMPULSORY TO WORK UNDER HIM FOR 3 YEARS ?
LIKE CAN I WORK FOR 2 YEARS UNDER HIM AND THEN JOIN A COMPANY AND WORK. .?


Maria
01 May 2014 at 12:13

C-form

Hi, Please suggest how to correct the C-form amount. We have issued the C-form to the party in which the amount is wrong (the tax is added twice). When contacted VAT office, they suggested to give the affidavit requesting to reject the C-form issued and later we can generate the fresh C-form. Request to provide the format of Affidavit for correcting the C-form. Thanks,



Anonymous
01 May 2014 at 12:10

Servicetax

what is business Axulary Services. How we can identify it and who is liable to pay service tax(Service Receiver/Provider).



Anonymous
01 May 2014 at 12:05

Tds on parking charges

Kindly help me that if our land lord charges the parking fee in separate bill than what is the rate of TDS on that while we already deduct the TDS on Rent from him and maintenance charges also.



Anonymous

Please help me on this matter.
There is a bill which is due for the F.Y. 2013-2014 but that bill i received in may 2014 than what i will do while our balance sheet is already prepared.
And the vendor is asking to me for the payment regularly than what is the solution kindly help me.


Divya Agarwal
01 May 2014 at 11:58

Whether excise applicable or not.

Experts,
Excise is applicable when goods exits from factory gate, If a company has rented some part of the factory to other company which is used as a raw material for that company.

Will excise will be applicable as goods have not crossed the factory gate??


CMA Pravat Kumar Parida
01 May 2014 at 11:53

Service tax input services

In a manufacturing concern, we are taking cenvat credit on input services and file ER-1 monthly return, Now i am also filing service Tax return half yearly. Whether i can take the above input services in Service tax return again?


Amarpreet Singh
01 May 2014 at 11:52

Urgent articleship form 109

respected sir,
mene office mai 15 day work kiya hai to mene salary koi nai li kya form no. 109 main account number mention karna jaruri hai or leave it blank?



Anonymous
01 May 2014 at 11:47

Payment of service tax - reg

Sir,

I have started a security agency recently. Shall i include the service tax in the bill?. Because i have only one client at present and the bill amount is Rs. 40000/- only. So, please tell me weather i have to include service tax @ 12.36% in the bill or not and shall i register my agency under service Tax?


lokesh
01 May 2014 at 11:40

Return filing

if income is below taxable before any deduction under act.
What is the time limit to file return of income.
My income is 82400 for the A.Y.2011-12
Whether i can file return on 01-05-2014 or not.

If not then which section denies it.






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