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please tell the top ca firms in delhi for articleship asap......
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sir, i have cleared PE2 but due to no itt center in agra cant register for the final. so can u tell me other centres where training might be going on. and if possible wen will it start in agra bcoz the staff here at agra is ignoring us and dont provide clear info about when compur=ter lab will be ready. however they have taken course fees from us long time ago. please also provide the contact no. of delhi branch. thank u
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Sir,
I am from Pharmaceuticals Co.
Pl advice for Excise duty on Phy.Sample should paid on PRO-RATA value of retail sales Price (RSP) or PRO-RATA value of Max. Retail Price(MRP)? If on RSP , it different to state wise , which RSP should be considered?
Thanks & Regards
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Form16A U/S 194C-Within one month from the end of MONTH during which credit is given
U/S 194J -Within one month from the end of F/Y
Is it right???//
If Yes on what basis/logic/section/circular/note???
Plz reply
Regards,
Anil Jain
This Query has 4 replies
Sir,
I am from Pharmaceutical company.
We are transfering the goods to consignment agent.
Consignment agent are paying service tax through GAR-7.
We are paying service tax amount to CA.
After paying Service tax by CA through GAR 7 (TR-6), can we avail the service tax credit?
Can we take credit of ser.tax(paid by consignment agent)without GAR-7 as a proof? is any alternate document allowed? like details on latterpad from CA?
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I registered as Proprietory firm in sep.2005, when I will get bank audit.I empaneled in MEF.
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what will the rate of tds on sales comission payable outside india
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Dear Sir / Madam,
One of our clients is a foreign Company which has a project office situated at the premises of the PSU where their project is underway. They have obtained PAN, TAN and Service Tax registrations for the same.
Now they have received a project from another PSU (located at a different place) wherein they have to open a new project office.
My queries are as follows:
1. whether they have to apply again for PAN, TAN and Service Tax as the project office is located at a Different place?
2. Whether the PAN, TAN and Service Tax that has already been allotted to the first project office apply to this project office also?
Request all to reply to this query at the earliest.
You may also send the replies to one of my mail ids. chetan_5050@gmail.com or chetan_5050@yahoo.com
Thanks in advance for your replies.
Best Regards,
Chetan
This Query has 8 replies
Is service tax applicable on commission recd on sale of goods.
This Query has 2 replies
Dear Sir/Madam
if anyone has Tally 9 software & lecture notes on the same
plz forward
Regards
Naresh Suntan
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
ca firms for articleship