Vineet Khatri
23 October 2013 at 18:33

For ca- final may 14 attempt

respected experts, my Final attempt is in May 14. Till now 3 subjects are pending to study ie. Law, ISCA and IDT. I started law by self. What should i do from now? please give your valuable suggestions.



Anonymous
23 October 2013 at 18:30

C.p.t doubt in accounts

dishonour of a discounted bill is recorded in csh book .why is it not recorded in bills receivable book?



Anonymous

First Question:What is the Procedure for Indian Company setting up subsidiary in Dubai?
Second Question:What is the Procedure if Indian Company already has one subsidiary in Dubai and wants to set up two or more subsidiary in Dubai?Whether Permission of ROC is Required?


SUJIT BANERJEE
23 October 2013 at 18:22

Rejection of s. t. return oct - mar'2013

EXPERTS,
We are FOREX DEALER on submission of Return we charged service tax rate as follows but the authority rejected the same with remarks "Rate of Tax"
Please guid us the actual rate so that we can submit revised return.
Service tax Rate wise break up of Net Taxable Value (B1.14): Advalorem Rate Charged

Service tax Edu Cess HEdu Cess
12.000 2.000 1.000
0.1024 2.00 1.000
0.1058 2.000 1.000
0.1059 2.000 1.000
0.1022 2.000 1.000
0.1061 2.000 1.000
0.1049 2.000 1.000

Once again we would request you to kindly reply immediately so that we can submit revised return



Anonymous

If a private limited company registered in service tax and company appoints new directors, after registered in service tax, than is their any condition to intimate to service tax department, if yes than st-1 will be amended or just a intimation will be given by company



Anonymous
23 October 2013 at 18:09

Fema

Hi ,

One of my client is a director for a company in Singapore.

He want to invest the amount in that company.

Please let me know the formalities to be completed for the same.

Let me know what is the limit for the amount.

Thanks in Advance


YASIN
23 October 2013 at 18:07

Preparation of balance-sheet

DEAR SIR

I HAVE A DISTRIBUTORSHIP OF IDEA CELLULAR.
COMMISSION INCOME ONLY 1.7% ON SALES
SO HOW CAN I PREPARE BALANCE SHEET FOR MY FIRM,SO ONLY PURCHASE AND SALES.
PLEASE SEND ME BALANCE SHEET
FORMAT OF THIS FIRM.

YASIN


manoj
23 October 2013 at 18:00

Usa sale

Sir I want to know if we are doing business in usa but account maintain in india. so in which currency we should maintain a/c, india or usa, if we maintain in usa then there will be currency fluctuation. please suggest me.



Anonymous
23 October 2013 at 17:55

Cs dec. exams

In this CS Executive dec. exam which companies Act applicable 1956 or 2013????


Govardhan Reddy
23 October 2013 at 17:38

Works contract

pls explain the implications of VAT in works contract where 1) contract is of composite nature and no material is supplied by contractee for for the contract. 2) contract is of composite nature and free material is supplied by contractee. 3) contract is of composite nature and material is supplied by contractee on cost recovery basis .






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