CAclubindia

Queries Replied : 9425

I am a Chartered Accountant in practice in Mumbai in the field of Direct Taxation, Audit, Company Law Matters and LLPs.

My motto in life is "Prepare for the worst and expect the best"

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CA Aditya Maheshwari

B. Com., A. C. A., DISA (ICAI)

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BHARAT BAMBHAROLIYA says : Service Tax
I received payment as on 23,MAY 2011 But Bill issued as on 5, June 2011 ,So please tell me When arise my service tax liabilities?

sarvesh says : service tax
IF A HOTEL IS PROVIDING TRANSFER FACILITY FOR ITS CUSTOMER FOR WHICH IS CHARGE FROM CUSTOMER. AND THIS TRANSFER CHARGES ARE PART OF PACKAGE AND HOTEL HIRES OUTSIDE PERSON TO TRANSPORT THE CUSTOMER AND IF SOME TIME CUSTOMER IS NOT USING THIS FACILITY THEN WHATEVER CHARGES TAKEN FROM CUSTOMER AS TRANSPORT CHARGES IS INCOME FOR HOTEL THEN SERVICE TAX IS PAYABLE.

Gajjala Satheesh says : Tally Ledger for every person
How can I create in Tally for every person, for every transaction, no need see the other ledger. Plz.

Gajjala Satheesh says : Tally Ledger for every person
I want to know the entries in Tally. How to create the Ledger in Tally. When we give advance, payment for salary. How to create in Tally and posting of a Journal. And How to pass for every person. If we go to ledger, I will enter the person name only. Salary, advance, travel advance, travel expense, travel reimbursement,PF, ESIC, PT, TDS everything has to come in the ledger. when we enter a person name. Could you plz give me a answer.