This Query has 2 replies
What r the returns to be filed by a private limited company with the ROC on recurring basis?
This Query has 1 replies
Can anybody suggest me important things to be considered in developing standard operating procedure for sending goods out of factory
This Query has 1 replies
Hi Sir/Madam(s),
I am interested in Internal Audit as a career.I have been a part of Internal Audit teams in my Article period but wasn't invovled in reporting.So in order to gain knowledge in MIS and Internal Audit reporting can any one provide any format of MIS reports or any site links. Thanking You,
RAM
This Query has 3 replies
MY CLIENT IS PROVIDING SERVICES OF FORWARD CONTRACT & COLLECT BROKERAGE & TURNOVER CHARGES. TURNOVER CHARGES IS COLLECTED ON BEHALF OF NCDEX,MCX ETC. WHICH IS PAID TO THEM. HE HAS PAID SERVICE TAX ON ONLY BROKERAGE NOT ON TURNOVER CHARGES.
I WANT TO KNOW WHETHER HE IS LIABLE FOR SERVICE TAX ON TURNOVER CHARGES OR NOT? IF YES THEN GIVE ME FULL DETAILS ABOUT IT & REFER CASE LAWS ETC.
THANKS
YOURS
MANISH MUNDRA
This Query has 4 replies
in case a companys accumlated losses is more than 50% of its net worth and the company has not taken any loan from any bank or financial institution, then what is the requirement as for as the caro is concerned.
This Query has 1 replies
I M APPEARING 4 CA FINAL IN NOV-07 PLZ HELP ME ABOUT AAS 35 AND SEND ME DETAIL AND GIST OF IT AT MY MAIL kapoordharmendra@gmail.com
This Query has 6 replies
Dear Sir,
as all of us know that rental services are came under the provisions of service tax.
My query is that what happened if any assessee already raised the bill of rent to their client and registration of service tax comes after that billing.
can the assessee he liable for service tax on those bills that he had already raised. if yes then can he take cenvat of the bills raised on him during that period.
the second problem is that the assessee is under the obligation of paying some expenses to the service tax provider and he is entered an agreement for rembuirshment of the same from second party but he required to raise a bill for the same. in this case the second party had the obligation to pay only the amount of the bill of services or expenses as raised by the service provider. so what is the formalities on the part of the assessee in this matter as he is only the mediator and had not made any addittion. so can he is also required to raise the bill and mentioned the service tax seperate on the value including service tax or only on the value of the expenses.
so please let me know the possible way out of the same.
Thanks & Regards
This Query has 3 replies
what is the diff between preliminary expenses and pre incorporation expenses?what is there treatment under income tax and in the companies act?
This Query has 1 replies
my querry is regarding booking of export sales-whether it should be booked at FOB or at CIF?
This Query has 2 replies
1. What does it mean " Upto the Place of Removal" ?
2. Service tax on ouward freight i.e. Finished goods transferred from factory premises to customer premises,can it be availed as "Input Credit" ?
3.Any consignment upto Rs 750 is not taxable. Any consignment vehicle with service charge collection upto Rs 1500 is not taxable. What does it mean?
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