DEAR SIR
OUR FIRM IS A PROP. FIRM AND OUR SERVICE IS TRANSPORT OF GOODS BY ROAD WHICH HAS A 75% ABATEMENT AND 25% REVERSE CHARGE MECHANSIM SO IS IT NECESSARY FOR US TO FILE RETURN AND IF YES THEN BY WHICH AMOUNT WE FILE OUR RETURN

Sir,
I have received purchase invoice from my party it show Transportation charges, I want to know which account head like (Purchase A/c or indirect expense or any other) Transportation charges, Freight or Forwarding charges and Cartage to be take in Tally for accounting purpose.
Waiting for reply.
Thanks,
Pravin.

Plz sir/ Madam

Help me. I hv dispute between me & my CA. now i want to termination my article ship from their.. but Now my CA is not allowed me for termination.CA give me a Stipend of RS 3000/- p.m. now she told me that as per rules of ICAI stipend is RS 1,000/- . first you should pay me the Excess of 2,000/-p.m (from star of article to till date).

Plz help me....

I am Waiting.

Ajay Joshi.

I have taken leave of 214 days as against the allowed leave of 156 days (IPCC). However, for the excess leave of 58 days, my principal has already deducted the stipend proportionately. Now, I have been asked to serve those 58 days as extension. Is it justified as per the ICAI regulations? Kindly reply at the earliest if any relief is there as per ICAI regulations with the respective reference.

Thanks in anticipation.

Our Company is paying Internal Audit fees as below:
Audit Fees 30,000
Service Tax@12.36% 3708
Total Bill 33,708
TDS under Sec 194 I is to be deducted on Rs.30,000 or Rs.33,708.If it is to be deducted on 33,708 then at the time of filing TDS Statement, Amount paid is to be shown as Rs 30,000 or Rs 33,708.

Respected sir,

Is there any requirement for surrender of DIN after the death of director, if yes What will be the procedure for same.

Reply ASAP

Regards

We are a small Govt Company. We use DOS based program for accounting which is quite old and outdated. Now we plan to get a windows based updated accounting software. However, a peculiar thing about our company is that Trial Balance is in the following Format:
Dept A DR. Dept A CR. Dept B DR. Dept B CR. Dept C DR. Dept C CR. Total DR. Total CR.
There are 8 columns in our Trial Balance.
In short, vouchers are entered department wise to the respective accounting head.
We cannot purchase readymade Accounting Software like Tally, as keeping accounts in such columnar form is not possible by these softwares. Please suggest whether there is any readymade Accounting Software catering to such needs or a developer who may do the needful.

Hi,
We can avail only 50% of input of excise duty in 23C. But in the previous year in the month of February 2012, the whole 100% input has been availed. The E.R.1 return cannot be filed again. So what measures shall be taken now?

Dear sir,

we are forming a LLP and filed all documents in the form 1,2 and 3. while fling form 2 i have filed subscriber sheet and details of partners. so i need to be sure about whether i should file form 4? i.e. consent of partners.

Our company is pur chasing software from microsoft through dealer HCL. they are billing both service tax and VAT.
My query is
1. since service tax is applicable due to dealing between OEM and HCL and HCL is liable as service recepient, why our company at all should pay servicer tax on gross contractual value.
2.VAT i understand is applicable as licenses in physical form received
3. can our company pay the differential service tax ie. differcne between service tax claimed by HCL and service tax actually paid by HCL as service recepient