Anonymous
07 August 2013 at 10:05

Water charges

mineral water being purchased on credit..what will be journal entry?



Anonymous
07 August 2013 at 10:04

Stamp paper vendor

Dear Sir,
Treasury has issued certificate of commission accrued from selling of stamp papers and which is about 247000/-


while filing itr 4 I should mention Rs. 247000/- as his gross receipts
or
I should mention the whole value of stamp papers sold by him as gross receipts.


naveen kumar
07 August 2013 at 10:04

Revised return

One of my friend filed return for A.Y 2013-14 on 29thjuly,2013.Later he finds mistake in his address. And now he wish to revise the return. He didn't send the signed acknowledgement of original return to CPC.Now my doubt is whether to sign and send the acknowledgement of Revised return (or) both the acknowledgements of original and revised.Answers please......



Anonymous

im a b.com graduate and now i want to do ipcc. and i filled the form of ipcc on 26th of july 2013.
so i want to know what should i do after filled the form. and when i m able to give the exam.. please reply


Ravinder chandel

Dear Sirs,
we have less excise duty on sale bill. now please suggest me how can I correct this error by issue DEBIT NOTE for differential Excise + CST amount Or can revised the bill.
bill date is 15.05.13. & we situated in Una ,Himachal Pradesh.

Thanks
Ravinder Chandel


Dipul mehta
07 August 2013 at 09:50

Freight - service tax

sir,

If Cosigner paid the freight to transporter and cosigner reimburse the freight expenses by issuing debit note to consignee.. then finally who is responsible for payment of service tax to Govt.?? Plz Clarify..


Dipul mehta
07 August 2013 at 09:46

Freight - service tax

sir,
if freight is added in purchase value in bill,then reverse charge applicable or not or no service tax liablity arise? for eg.
A Ltd. co. purchase some goods from B Ltd. Ltd. frieght is added in bill as purchase part means VAT charged on purchase amt + Frieght then , in this frieght can any liablity for service tax arise or if yes, then who is liable... plz clarify..


Rajiv
07 August 2013 at 09:36

Excise canvat on previous bill

GOOD MORNING EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014. 2-ANY CONDITION ABOUT THIS THANKS


PAI
07 August 2013 at 09:30

Uploading tax audit report

WHAT IS THE CONFIGRATION OF SOFTWARE REQURIED TO UPLOAD TAX AUDIT REPORT BOTH IN CASE OF INTERNET EXPLORER VERSION AND MOZILLA FIREFOX VERSION AND JAVA VERSION


ATUL GAUR
07 August 2013 at 06:37

Work contract service on repair work

Dear Sir,
We are registered under "Commercial & Vocational Training' would like to know yr opinion on applicability of work contract service on the following :

A painter (an individual) has painted the display board which involves labour and material.

As a service receiver we are liable to deposit service tax, if bill value is Rs.100 it will calculated on 60%
Regards






CCI Pro



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