srinivasareddy
10 June 2013 at 14:42

Reversal charges

Dear sir/Madam

We providing housekeeping services here applicable for reversal charges?, pls guide me, incase applicable reversal service tax which basis es raise we pass the entry.


Pankaj Kumar Mali

Sir my client has declared dividend and issued a cheque but shareholder did not presented within 30 days and later on company re-validated the cheque otherwise it would have been dishonored, finally dividend was paid after six months when shareholder presented cheque to bank.
will it be regarded as unclaimed dividend and Companies provisions regarding transferring it into "unpaid dividend " apply ???



Anonymous

sir, i am a student of CA final and continuing my articleship. i wanted to know that can i pursue more than 2 courses with CA ?
if no then please tell the reason.


CA Pramod Jain
10 June 2013 at 14:18

Tax audit for section 43b reporting

Whether Interest accured to LIC of India and Paid after 31.03.2013 shoule be reported u/s 43B in tax audit report.



Anonymous
10 June 2013 at 14:17

Excise duty on stock transfer

Ours is a manufacturing company have two units. Unit 1 has transferred goods to Unit 2 on 30/03/2013 and paid the excise duty for same and also the same has been reflected as output excise in excise records(ER-1).But Unit 2 has received goods in factory in the month of april, therefore they can't claim is as cenvat credit in the month of march due to which excise output of Unit 1 and excise input(cenvat credit) of unit 2 are showing a difference. So what will be the accounting entries for both the units as on 31/03/2013



Anonymous
10 June 2013 at 13:55

Esic calculation

PLease help me in calculation of esic contribution of the both the employer and employeee?

In case employee is drawing is 40,000
In case employee is drawing 13,000.

If possible pl provide the excel calculation sheet if any.



Anonymous
10 June 2013 at 13:54

Interview in ca firms

What are the frequently asked in CA firms???what type of technical questions? and what are the points they note while interviewing??please tell me and thanks in advance.


jignesh vaishnav
10 June 2013 at 13:53

Professional fee receipts

CAN A PRACTICING CA WHO IS PARTNER IN CA FIRM NOT HAVING HIS OWN PROPRIETORSHIP FIRM ACCEPT PROFESSIONAL FEES IN HIS OWN PERSONAL NAME FOR THE PROFESSIONAL WORK UNDERTAKEN BY HIM PERSONALLY.PARTNERS OF THE FIRM HAVE NO OBJECTION FOR THE SAME.



Anonymous
10 June 2013 at 13:51

Buy back percentage

Sir,
If any percentage existed in buy back of shares



Anonymous
10 June 2013 at 13:35

Articleship

I have completed 1yr and 4 months in my firm. but now i want to take transfer in another firm and my C.A. is also agree.
what is the procedure and on what grounds i can take transfer.





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