Dear sir
we have just applied and got our CE registration number for our Exciseable Unit -II
now my queries are as under
1. How to file ER-1 for Unit -2
2. Single ER -1 is sufficient for Unit -1 and unit -2 both
3. How to do accounting for Unit -2
The above all queries are also applicable to Service Tax related transactions as we are under RCM of GTA
4. we are using Tally then how to create ledge or company for Unit -II
Dear Sir/Madam, My query is related to: 1) Verification of Exam Papers ie rechecking 2) Apply for Certified Copies I want to know that whether I can apply for both the above said procedure simultaneously for any subject. thanks & regards
my client give guarantee of his plot in surety bond when taking TIN no. of his relative , now tax demand raised under assessment by department and same plot my client have mortgage to bank for taking loan .
how to safe client assets if guarantee invoked.
in surety bond there are clause not mortgage /sale/donate the same asset.
please guide me what liability possible to my client .
Can anyone tell me the complete knowledge regarding Industrial Training ?
Hi,
I have a query regarding purchase entry for purchase of services. We Buy Services which has 12.36% Service tax and sells the same and take input credit while paying service tax.
The Typical Purchase invoice is like this:
amount: 10000/-
Service Tax : 1236/-
Total: 11236/-
So my purchase will be 11236 or 10000? Also can somebody give a sample entry for the same?
i red a notice on icai's official site that from 12th august, students can fill up the forms for their november 2014 attempts of ipcc or ca final..
but, the result date is not declared yet.since ca final results are declared, those who have failed, can fill up the form.
my question is, i have given ipcc may 2014 attempt and I'm not so sure that i will pass...since result date is not declared, & if i fail in this attempt, then when should i fill up the form??on the last date??
every time, first they declare the results of ipcc n then after 2-3 days, they make the forms available..so i'm confused n scared also..
What is the accounting entry for conversion of stock in trade into fixed assets?
How profit & loss account will be affected by these entries??
what are the different types of ACT s applicable to schools in india
Whether interest credited on loan account but not paid is to be taken as a loan acceptance and it should be disclosed in 3cd under clause 24(a)section 269ss?
Dear All,
I am Sagar Mahesh Shah pursuing CS Executive and want to apply for CA course.
Please suggest me about the admission process.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Excise return for second unit