mohan

yaa... you are exactly correct Mr.Vikas, but there is a small thing to share with you i.e, Our Organisation provides "Sim activation" facility and "Repairs" to the mobile services. So in this perspective service tax is to be levied. And Electricity ,Telephone and Courier Charges etc are the expenditure incurred by all our branches (more than 100)including service tax.

Here my doubt is, how much amount would we avail input tax credit? Whether 100% of input credit can avail? If it is possible,
how will we account for Input tax credit?


Anu Elizabeth Shaju
17 April 2013 at 22:19

Business promotion expense

the firm incurred a business promotion expense amounting to rs 75600 for printing invitation cards as per our requirements.
is there any need to deduct tds on this bill??
we have a contract with the printing company for another expense of the firm namely printing charge..
pls help me?


phani shashank
17 April 2013 at 21:31

Mba

can a chartered accountant do MBA in foreign??will he be given any special preference in B-schools world wide???


Anurag Jain
17 April 2013 at 21:31

M.com from sol (du)

I am a CA Final student and this year my graduation is going to be completed and i want to pursue m.com (correspondence) after that from delhi university but don't know the procedure of taking admission into that course.

Is there any entrance test for getting admn. into that and the exams will be held annually or semester wise?



Anonymous
17 April 2013 at 21:00

Cenvat credit

As per law, Cenvat is to be taken on the strength of Invoice.How to avail Cenvat Credit if both the copies namely,
1)Duplicate for transporter
2)Original for buyer

are misplaced/lost.


Sathya
17 April 2013 at 20:56

Ca - cpt online examination

Sir/ Madam

Registration for CA - CPT Course was made on 15-04-2013.

A period of 60 days should expire from the date of registration and upto the first day of the month in which an examination takes place

In the instant case, candidate becomes eligible for examination held in the month of July and thereafter.

Next pencil - paper mode CPT falls in the month of December only.

Will there be conducted any online examination before that ? Where do I get information in this regard ? Procedure / Time limit for application for such exam ?

Thank you, sir.



Anonymous

I am curious about dealing in second hand materials. I want to know whether VAT is applicable on purchase and sale of second hand material. Please advise.



Anonymous
17 April 2013 at 20:14

Cwa exam trend

Based on the previous exams, can any one tell me the trend of this june exam for CWA final for both the groups.

Where the students has to concentrate more?

Thanks!


Karan Kumar
17 April 2013 at 20:09

Articleship

Respected Sir,
Can you tell me about the how much treasurery stamp in foorm 102


Achint Porwal

We have done export through Merchant Exporter against CT 1 bond and we have to submit Proof Of Export to Central Excise Department with in Six month of period , But Exporter is saying that he has LC of 180 days and after completion of 180 days Buyer's bank will remit the amount in his India' bank a/c after that Bank will provide BRC and thereafter , Exporter will submit BRC to Central excise and than Department will issue PROOF of EXPORT ?

we would like to know what is exact procedure of getting Proof of Export ? Please help me out .

Thanks in Advance.
Achint Porwal





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