Rohan Mittal
26 August 2013 at 17:45

Company secretary course

I am a CA student and completed 3 year articleship and cleared IInd group of CA Final.I have also cleared the professional programme of CS.Now i want to know that whether i have to pursue the training for CS separately or the CA Articleship will be sufficient.



Anonymous


Hello,

Can anybody please provide me the format of a board resolution for authorizing director for business promotion activities viz, foreign travel, to enter agreements etc.

Thanks.


CA Ashok Kumar Sahu
26 August 2013 at 17:35

Service tax inputs

Dear Members,

one of our client is Civil Contractor having misc. projects in different state.
They have registered in One State their they provide Taxable service, but in two
other states they not registered because of not taxable services.

my query is :-

1. is Service Tax paid to Banks for Bank Guaranty is eligible for Cenvat.

2. Paid to Legal practitioner in HO level is eligible for Cenvat.

3. Capital goods like vehicles & Machinery purchased by Company is eligible for
Cenvat.

4. Service Tax paid on Telephone bills is eligible for Cenvat.

kindly guide.
with regards
CA Ashok Kumar Sahu


Vinayak Gurav
26 August 2013 at 17:25

Service tax on commission

Dear,Experts

My query is i,e....

We are providing the service to our customers which is the advertisement ( News Paper )on it we getting 15% commission on this service by publishers and we leaved the service tax to our customer which for service provided to customer means ST on 15 % i,e out commission but thing is that publisher are not leaved the ST on bill.

CAN WE LEAVED THE ST ON OUR COMMISSION?
WE ARE PERFORMING LIKE A ADVERTISING AGENCY !



Anonymous
26 August 2013 at 17:24

Refund claiming procedure

My friend has filed a belated return for AY: 2012-13 on 04/10/2012. Two person has deducted TDS,
say Mr.X Rs 10,000 and
Mr.Y Rs 15,000.

But while filing ROI, he showed TDS details as Mr.X Rs.25,000. Now the ITD has refunded only Rs.10,000. How to proceed to get the remaining Rs.15,000


ASHWIN GODHANIYA


you are all requested to suggest when Cost Audit Applicable in Manufacturing Unit -

we are Manufacturing of Ceramic Electrical Insulators - item mainly used only by Electricity Board

you are requested to guide and give all norms


vickey joshi
26 August 2013 at 17:22

Balance sheet

Treatment of losses in Sch. VI new balance sheet format



Anonymous

Dear Sir,

ESI & PF ke liye other than Basic salary which are applicable.....?

if basic = 3000
HRA = 1000
TA = 500
DA = 200
Convenience= 100
then what will be applicable salary to calculate ESI & PF as rule for the year 2010 and 2011 as well as 2012.


Sandeep Kumar
26 August 2013 at 17:16

Discount

sir
our co. purchase a car of rs. about 40.00 lacs and they give us a discount about 2 percent. my quires is that how I enter this discount in my books. can I consider this as a income. please suggest me through a example of that type of entry...


RAVI
26 August 2013 at 17:14

Industrial training

Hi,
Can any one tell me where interview will be conducted for industrial training and procedures for the same

Ravi






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