vivek bothra
05 June 2013 at 14:01

Permissible or not

can a second hand vehicle purchasedf can be shown in accounts with no proof about it


Nitesh Agarwal
05 June 2013 at 13:56

Refund of customs duty

Sir

Please tell me about the refund of additional customs duty its implication on balance sheet



Anonymous
05 June 2013 at 13:43

Service tax on labour charges

Dear Sir,

My client is doing servicing of turbo (motor fitted in Buses) and charges Labour Charges @ 12.36% on it.
We have categorized it in "Maintenance & Repair Service" and charge service tax on full value.

Please guide us, whether it is right treatment or not ?



Anonymous

Sir i am cs executive student.
I want to know after application for subject exemption on the basis of llb degree & and fees for exemption how I know whether exemption granted to me ? whether icsi issue letter for grant of exmption from subject


Vaibhav Jandey

Respected Expert(s),

Kindly tell me entire entries to be done to adjust income tax paid with provision for income tax in company's accounts.
Please also tell regarding the same where provision exceeds income tax payment and vice versa



Anonymous
05 June 2013 at 13:18

Calculation sheet for st-vces1

Dear Friend

I understand that for declaration of Service Tax liability under Voluntary Compliance Encouragement Scheme- 2013 we need to declare our liability in prescribed Form VCES1 along with Calculation sheet separately [the manner of calculation as prescribed in S. No. 3F (I), or as the case may be, the Part „B‟ of Form ST-3). Can any body provide the said format to prepare the calculation sheet.

Thanks
Saroj Pandey


Pankaj Parwani
05 June 2013 at 13:09

Booking of service tax

Respected Sir/Madam,

I have a query on Booking Service Tax facts are as follows:
1. Workshop conducted on 18-22 Mar, 2013 for a third party.
2. Expenses booked in the month of Mar, 2013.
3. Invoice raised on third party for the expenses of workshop on 27.5.2013.
4. Service Tax has not been booked in any of case.

My query is when should the invoice be booked raised on third party (March or May) and when should the input credit b availed.

Regards



Anonymous
05 June 2013 at 12:53

Aticleship

ihave read a resolved query answer by CA Priyank Singhi in early 2013 that one can do reg. college with CA Articleship after IPCC? He gave the answer 'YES'
HOW IS IT POSSIBLE according to ICAI guidelines or there is no risk doing it. Please advise, I am in the same boat regular student of final year, passed both group in Nov 2012 attempt, can't shift in correspondence as DU regular has semester system but open doesn't have. waiting to complete final yr to start Articleship. Please give me a way to short cut it



Anonymous
05 June 2013 at 12:51

Service tax

What is the new definition of Body Corporate under Service Tax Act ?


Brahm Prakash
05 June 2013 at 12:49

Redemption of preference shares

Dear All,

Kindly advise :

Can a listed company extend the period for redemption of redeemable preference shares beyond the due date of redemption.

Regards





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