Sachin
14 March 2013 at 15:59

Service tax second qtr 2012-13

Sir,

KINDLY CONFIRM SERVICE TAX SECOND QTR LAST DATE RETURN AND ALSO PROVIDE ME ONLINE SERVICE TAX RETURN FORMET OF SECOND QTR



Anonymous
14 March 2013 at 15:57

Tds

if accured expense in month of june but intentionaly book it in books in december..(paid in january) then as a auditor how can i point on it



Anonymous
14 March 2013 at 15:51

Tds

hi everyone.
I want to know that when it is compulsory to deduct tds for partnership firm ?


praful
14 March 2013 at 15:49

80 c

Investment in AXIS Bank as a fixed deposit for 5 years is eligible for deduction u/s 80 C ?



Anonymous
14 March 2013 at 15:49

Why everyone busy in march

I know March is the year end....but why everyone is busy in march month...the assignments which are completed in the month of march can be completed later on too...then why there is rush in march everywhere?
Whether there are some specific assignments or entries in accounts which can be done in the month of March only?



Anonymous
14 March 2013 at 15:48

Saevice tax

Dear Sir,

Please send me sell tax notes for study purpose.

e-mail:- schoudhury85@gmail.com

With Regards

Sayantan



Anonymous

Kindly confirm how to collect the service tax i.e at what rate from customer who has booked a flat in under construction project under different situation

1) Agreement register before 01.04.2012 but flat cost is partly collected before 01.04.2012 & partly after 01.04.2012

2) Agreement register after 01.04.2012 but flat cost is partly collected before 01.04.2012 & partly after 01.04.2012

and also confirm if there is any notification on the same



Anonymous

Dear Experts,

Kindly clear my doubt by giving your expert views...
If a Private Ltd Co. Increased its authorised capital from Rs. 20 lac to 2 crores. wht are the compliances & formalities for the same aand its due consequences on the company?
1. Hold BM.
2.Hold AGM
3. File form 23
4. File form 5 along with Fees for increase in Authorised cap..
5.They wl hv to file Compliance certificate - Annualy. Any other Requirements.... Pls Sort my Query...

Thanks in advance


CA Jitendra Daraji
14 March 2013 at 15:40

About revenue recognition

Dear sir,
I am a supplier and service provider of electrical items. I have gave a proforma invoice to my customer on 04-03-2013 for Rs. 17,24,000 for CCTV camera along with installation services on which the customer paid me Rs. 10,00,000 as advance on 10-03-2013. I will start my work on or after April, 2013, so can i book Rs. 10,00,000 as my sale for A.Y. 2013-14.


Piyush
14 March 2013 at 15:21

Query regarding exemption in cs exam

Sir,

I got 61 marks in company Law in Dec 2012 Exam. Please suggest me that can i get exemption for Company Law for June 2013 exam.
If i can get exemption in June 2013 exam then please guide me the process how can i apply for Exemption.






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