PURUSOTTAM PANDA
24 April 2014 at 13:31

St & vat

Mr. X is a distributor of SIM Cards, RCVs, etc. He is filing service tax returns against these items. Is he liable to pay VAT on these items?


AJAY SINGH
24 April 2014 at 13:09

Transfer of articleshipnces a

I want to take transfer from my current firm to other firm in the second year of articleship due a lot of outstation audit. I am not able to take any tution classes. Kindly give suggestion under what circumstances even my principle is also agree to give transfer.



Anonymous
24 April 2014 at 13:08

Service tax payments & returns

Dear Experts

I am working as accounts executive in a software company in hyderabad and i dont have complete knowledge on service tax. could you please train me on service tax payments returns and how to get service tax input in a software company and please give me details all about service tax for a software company that will help to my career.

Thanks In Advance



Anonymous
24 April 2014 at 13:06

Tds on account writing charges

Weather TDS applicable on Account writing charges under section 194J



Anonymous
24 April 2014 at 12:44

Internal audit - companies act 2013

What is scope of Internal Auditor? How we can say Internal Audit is comensurate with the size of the business


Ashish Shah

I faced the problem toward treatment of Advance Service Tax paid, in Excel Utility provided by the department. For example Service Tax payable for the month of March 2013 is Rs. 90,000/- but wrongly paid Rs. 1,00,000/- on lum Sum basis. Now the problem is if I create the ST liability with Rs. 90K, and update Rs. 10K in advance column, here the utility required / mandate challan detail, actually challan value is Rs. 1 Lac, how much need to update here, 1) if put challan value is Rs. 10K in Advance -Payment and put challan value is Rs. 1 Lac in Detail of Challan, validation shown the mismatch in challan


adabala rupa venkata sainath
24 April 2014 at 12:33

Income tax computation

X Ltd company is claiming exemption under 80IA, 80IAB from 4 years in calculation of income tax as per income tax act, due to 80IA, 80IAB exemption They calculating tax as per MAT..., current year XLtd is having Loss as per Income tax act, as well as book loss for MAT.. what is tax treatment....What is the MAT Credit treatment???


Mahesh Modi

Our excise return Qtr-IV 13-14 has been filed on 15/4/14. now one customer wants excise invoice, which we have sold materials on March-14 & prepared excise invoice without ECC / service tax nos. now customer insist us to issue excise invoice with service tax no. can we give him excise invoice as our excise return has already been uploaded. is it required to revise return??? please advise.



Anonymous
24 April 2014 at 12:30

Cheque entry

agar june month ke payment ka cheque present na hua ho 2nd party ki taraf se tb hm march me kya entry karege


kalla satish kumar
24 April 2014 at 12:24

Ca final registration

sir,my name is satish kumar i had completed my both groups on november 2013 attempt.
sir i want to write my final exam in nov 2016 ,so please give me the date to register for ca final






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