How I account the Pooja expenses?
what is the expenses head?
While making provision for audit fee for the year 2012-2013 on 31.03.2013, company has booked service tax input. Is company's accounting treatment proper?
Sir,
I am working as a Accts Assistant, I have received URD bills in May 2013, the bill having dates of March-2013, I want to ask whether I must book these bills in March-2013 or May-2013 in Tally, because I have made payment of these bill in May 2013. We have Mercantile Accounting System. If I have book these URD bills in March-2013 or May-2013, is that make any difference?
Waiting for your reply.
Regards,
Pravin.
Respected Sir/Madam,
please tell me how the form mechanism works as far as gujarat vat is concerned for these various forms ?? please provide it through example.
Hi,
on of my client is into business of Providing Service of Storage & Warehouse. Service tax charged & paid under Storage & Warehouse category of Services. Client had taken Warehouses on Rent agst which service tax is paid by client to owner of warehouse. My question is whether my client is eligible to take cenvat credit for service tax paid to his landlord & can adjust his liab for Service tax payable for Storage & Warehosue Services?.
Hi,
One of my client had given his office premise on Rent in Mumbai against which Rent is charged with Service Tax. Also client had taken premise on Rent in Ahmedabad agst which Rent is paid with Service tax. Now question is that Whether my client is eligible to take the Cenvat credit for Service tax for Ahmedabad location agsst his liability to pay Service Tax for Mumbai location?.
Sir,
I have been registered for articles in July 2007. I wrote exams in May 2011. I want to write exams in Nov 2013 final group II. Do I am eligible for Nov 2013 or I have to Register for Direct entry Scheme.
Please explain me the procedure and when will i get attempt if i need to register again
I would like to know that what are the consequences of not completing the GMCS programme according to new rules within the first year of articleship?? please resolve my query asap... thank u
Can anyone tell me what is the difference between PTRC and PTEC registration for Professional Tax and also tell me how to apply for the same.
Is there any provision specifying time period for preserving the share application forms? If not then for what period share application forms are generally preserved?
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Pooja expenses