i have not received articles registration letter , i have been advised to mail it to icai can anyone please provide me the mail id.
i m a,student of cs professional i dont want to go,for llb plz suggest whether i should go,fr mba in finance i m interested in security market n forex,
i want to know that under which head will the profit from sale of dollars will be booked ?
it is not his profession\business
Dear Experts,
We have our Own Tempo on company name.
If we are service this tempo though XYZ service Center and they charged the Service tax on total value of service and they are also charging Material value which they have replaced from the Tempo.thy have also added VAT 4% + 1% on Material Value
Example:
Service Value : 5000
Service Tax (12.36%) : 618
Material Value : 1000
Vat (4% + 1%( : 50
Total Invoice Value : 6668.00
In this case can we avail the both Service Tax Credit and Input VAT Credit....
Please advice
Thanks!
Sohil Patel
Dear Experts,
As we sending our machinery for repairing purpose..
service provider or job worker is replacing some damage parts or poor parts in the machine and charging a single invoice including vat and service tax as per below example:
Repairing charges : 10000
service Tax 12.36% 1236
Material value : 500
input vat 4% 20
Input vat Ad 1% 5
Invoice Value :11761.00
In this case can we avail the Input VAT Credit? If yes, then how could we show this particular Inovice in our vat return
Please advice
Thanks!
Sohil Patel
sir,
i had a car(fixed assets), which i sold at 360000. can anyone tell me the tax implications on these sale of a car.
What is the procedure for changing registered office of Private Limited company with in same state and in same ROC?
what is the format of Special resolution?
my partners in the business is retiring from 31.03.2014 . I have the stamp paper of rs 500 dated on 03.04.2014 . can i use for preparation of retirement deed on it ?
what next i have to follow step as per the legal view.
on which date i have to purchase or use the stamp paper in this matter , pl provide the range of date allow ability to use the stamp paper for this matter ?
what is the income tax rate for private limited company earning income from foreign clients through paypal?
What should be the Accounting treatment in the books of a Limited Company for following situations :
Q 1. what should be the journal entry for payment of Additional Demand of CST on account of assessment of earlier years in the current year. Can it be booked as current year's Expense.
Q 2. What would be the journal entry if Bill for Certification services by a CA for the year 2012-2013 is received in 2013-2014 and no provision for the same expense was made in the year 2012-2013
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Non-receipt of articleship registration letter(urgent)