Dear Experts,

I am an accountant in a Pvt. Ltd. company. i have following que. please help me...i am asking que. to each experts but everyone cant gate satisfied answers.


Our labour contractor billed to us 100% service tax & fully paid by him. now, auditor telling that pay our part of 75% amount of that. and amend service tax certificate. i was gone to service tax department, they told me for online amendment & submit hard copy for the same. i am confuse now, which service select & how will be payment code ?

Please guide me !!! its a very urgent.

Dear Sir,

My articleship period of 2.5 years is going to be completed on 02/05/2014,whether I am elegible for the May 2014 CA(Fianl)exam attempt?

Description of My Articleship serving period:-
My Articleship started with one employer from 8/09/2011 and ended on 07/9/2012 remaining 2 days to complete one year, Again My Articleship started from 01/11/2012.
Due to above, My Articleship period of 2.5 months will be completed on 2 May 2014.

Thanks & Regards
Md Tahir

Does the liability of the employer to deduct TDS (on salaries) still exists, if the employee pays advance tax on salary income & the balance tax payable by employee is zero ?

In other words, if the employee has paid advance tax on his own & if the employer does not deduct TDS on his salary, will the salary expenditure of employer be disallowed U/s 40(a)(ia) ?

Under which category the Call money received should be shown in Balance Sheet as per Revised Schedule VI?

If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???

Hi Frnds/expert,

Please suggest me as how to fill in the CS exam application - Online!!!

thanks in Advance!

We are processing raw Glass.
Out of Raw glass we make specific size of glass as per customer requirement. For cutting and grinding we charge +7mm in each size.
My question is which quantity should recorded in Rg-1. Actual size supply to customer(produce) or Quantity charged in Inv included +7MM.
E.g.customer ordered 100 Sqm. however we charge 110 sqm. 10sqm is for cutting and grinding margin.

Pls advice.

Sir my ca final exam is in Nov 2013 and i have not started my preparation yet. Is 7.5 months enough for clearing ca final exams if i devote 15 hours per day on study

please define captive consumption & home consumption in simple words?With example.

hi,sir/mam
my dought is why secutries premium account is credited
we pass journal entry
sh allotment a/c...dr
To sh capital
To secutries account
what is logic behind that?
i mean we can credit whole amt in capital itself.