amruth
08 June 2013 at 11:36

Adjustment entry

few customers giving payment less in Rs.2/- and Rs.3/- against bill number what is the entry to adjust the amount Rs.2/- and Rs.3/-


CA Husain Saifee

I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods


Raj kumar verma
08 June 2013 at 11:24

2 necessary questions

1. I read in my prospectus that a student after passing the final examination cannot become the member of ICAI (cost accountants) then what conditions are to be fulfilled to become the member of ICAI?

2.I am intermediate student of ICAI(cost accountants) i want to do job after clearing the intermediate examination. Is it possible? and if yes then in what field or sector or company i can do a job?



Anonymous
08 June 2013 at 11:20

Refund

if banker deducted TDS@20% on my FD Interest.so how to get refund..?

TDS is not shown in my 26AS ( bcoz PAN not given)

Is it possible to get refund..?


keerthana
08 June 2013 at 11:00

Law

loans to directors and vice verse in pvt and public company what is the procedure


CA Gaurav Ajit Potdar

1 of our client receive security service which is covered under reverse charge machanism the billing of which is as under

Security Service Rs 100
ST 3.09
ST to be born by
Service receiver 9.27

Total bill Amt
Payable 103.09

now how will we account the same what is the amt of expenditure that will be shown in the p&l is it 103.09 or 112.36
we donot take ST credit
and at what amt TDS is to be deducted on 103.09 or 112.36


hariharan
08 June 2013 at 10:25

Tax on equity

hi, pls confirm amt earned through equities (short term) do we need to pay any tax & this is additional income otherthan salaries, if yes what will be the percentage to be paid. pls note total income including equities & salaries is with in the tax bracket. does this income liable for tax



Anonymous
08 June 2013 at 10:19

Affidavit for din application

Is obtaining affidavit compulsory for all DIN applicatoin...
or
affidavit is required only for some situation?


Guest
08 June 2013 at 10:19

Notification matter

respected sir good morning
sir can you tell me the means of this notification no. Notification No.8/2004-Customs
what benefit we can take under this notification


Rahul Prajapati

Dear Sir/Madam,

I have a query regarding Service Tax On Local Transporter who can not provided any Consignment Note.

So, in this Case What Will i Do?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query