Ayan Kumar Ghosh
17 May 2013 at 23:34

Cisa

I want to pursue CISA along with my CA FINAL.Is this course value-worthy? Whether my experience working in a ca firm as a STAFF counted for experience require for CISA.
Regards Ayan Kumar Ghosh


Ayan Kumar Ghosh
17 May 2013 at 23:25

Itil v3 exam

Hello,
Can any tell me what is ITIL V3 exam and also give me exam and course detail, duration.
Regards Ayan Kr. Ghosh.


ATUL GAUR

Dear Sir,

Can you please clarify that if electrician repairs coolers fans etc. and raises his bill for material & labour charges under these circumstance Work Contract Service will be applicable? SERVICE RECEIVER IS LIABLE TO DEPOSIT SERVICE TAX AT WHAT AMOUNT OR %?

Service Receiver is registered with ST Deptt & Service Provider is an individual and demanding his payment in cash?

Regards


K G Parthi
17 May 2013 at 23:15

Input credit - allowance (urgent)

In many of the cases the Vat is not mentioned in the bill by the petrol bunk.

I just want to know the reason as why it is so?

Is Vat credit on petrol, diesel, etc. allowable?

Please reply.

Thanks in Advance.


Neeraj Agarwal
17 May 2013 at 22:46

Direct cost

Sir i have doubt, what is the logic behind considering direct cost to calculate gross profit and at what situation considering of direct cost is irrelevant..



Anonymous
17 May 2013 at 22:42

Direct cost

Sir i have doubt, what is the logic behind considering direct cost to calculate gross profit and at what situation considering of direct cost is irrelevant..


MAHENDRA MAURYA
17 May 2013 at 22:40

Entry tax in west bengal

Dear sir,
Is it compulsory to file Entry Tax return to every vat/cst registered dealer, and also if there is nil return so its require to pay late fees also ?


Vicky Ek.
17 May 2013 at 22:07

Company incorporation

Dear Friends,

I have prepared form 1 with MoA & AoA subscriber clause dated 16th.

But the MCA portal says:

''Ensure that the Memorandum and Article is dated on a date after the date of stamping.''

As it is, I have not paid stamp duty as of yet on today the 17th since the eform has not yet been filed.

SO, do i need to change the date given in MoA & AoA.?

if yes, what date should i give?

Also, please suggest the necessary key points for e filing of the form 1, 18 & 32.



Anonymous
17 May 2013 at 21:48

Tds

Sir i have following query.:
Say if payment made to contractor is as follows:
Ist payment 10000
2nd payment 30000
3rd payment 10000
Nw it is confirmed dat on 2nd payment tds will be deducted.. But since total payment during the year doesnot exceed 75000, thn wud tds be deducted on 3rd payment??
Looking forward to the reply asap...



Anonymous
17 May 2013 at 20:40

Reimbursement

Hi,
My boss has made a payment to someone from his personal account instead of the company account. How should i reimburse the same amount to my boss. The bill is in the company name. Please reply ASAP.

Please tell the accounting entries for the same.


Thanks in advance





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