sir,
in case of a firm importing goods from china and same goods sells in india.

In this case only we pass CVD and Add.duty to our customer and books the remaining duty like- basic custom duty and cess in direct expenses.

In the time of filing dealer return a last coloum under the heading of Main item in invoice is about amount of duty.

So pls tell me how to calculate duty in this regard .
total duty ie. duty passed on and not passes on duty or only pass on duty only.

Pls reply very soon


Thanks & Regards
Amit gupta
Mb- 9599649503

Hi, I started my article in month of august but now i want to take transfer so I submitted Form109 in ICAI institute now I have join new firm so do i need to submit form 103 along with form 102 to institute?

As i alredy submitted form 103 but have not submitted form 102. pls. suggest.

Dear Sir,

I have a limited company have 3 directors and 4 others subscribers of the MOA.

Now i want to sell the company what would be procedure and how shares will be transfered and how to inform to ROC and at what is the Time limit to inform ROC.


Thanks in Advance

is it necessary to attest scanned copy of identity and address
if yes how is it done
and what is the link where we can upload application on mca portal(i couldnt find it)

please reply

IF MISTAKES HAVE BEEN HAPPENED WHILE FILLING INCOME TAX RETURN AND RETURN WAS FLLED BILLETED. WHAT ARE WAYS TO RECTIFY THE SAME???

Hi...A tour operator is providing services to a company. Who should pay service tax? Should the company pay tax on reverse charge basis?

When a tour operator is providing services to another tour operator, who should pay service tax?

sir,
I am currently pursuing my b.com and i am planning to do an additional course along with it . i am confused,whether i should take up CA or CS ? i am planning to pursue job in the corporate sector. kindly advise as to which course is better and which one will help me build a good future!.

Thank You

AS we knw service tax is totally change, so which book i can refer for ST

HI,

One of my colleague is working in bangalore. He stays with his family in arented house.after some days due to his currnet employment he suppose to work in chennai. He use to go to bangalore during weekends and holidays and he has option to work from home too.

My question is whether he can HRA on rent paid in bangalore.

IT Act says , accomodation should be occupied by the assessee, since he is not staying but paying rent to his family can he claim HRA?

Please suggest..Thanks in advance

heloo friends....

i want to know that

what is the accounting treatment in books for the losses which in not carry forward for next year...