Anonymous
05 June 2013 at 17:17

Pooja expenses

How I account the Pooja expenses?
what is the expenses head?


Arjun Gautam
05 June 2013 at 17:16

Service tax input

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?


Pravin
05 June 2013 at 17:03

Bills booking

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.


CA Jaydeep Vaghela
05 June 2013 at 17:02

C form , h form , f form

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.


Manoj Kumar Chaudhary

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?.



Anonymous

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?.



Anonymous

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



Anonymous
05 June 2013 at 16:29

Gmcs programme

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


Nikhil Nuwal
05 June 2013 at 16:19

Difference between ptrc and ptec

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.


Shilpa
05 June 2013 at 16:18

Preservation of records

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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