SIR,
WHICH IS THE BEST BOOK FOR ACCOUNTING STANDARDS FOR CA FINAL.I WANT A BOOK WHICH IS DESCRIPTIVE AND EASY TO GRASP AND NOT JUST BRIEF. VIJAY KUMAR OR RAWAT?
ALSO FOR ISCA I NEED A BOOK WHICH IS SHORT AND CONCISE WITH FULL COVERAGE.I HAVE PROBLEM GRASPING THEORY EASILY. SO TABULAR AND POINT WISE CAN HELP ME BETTER.
THANKS FOR YOUR HELP IN ADVANCE. :)

our concern have an account in SBI bank they asking stock statement How Can i prepare that one...i dont know about that format.

i have an query please solve it

there is an constructor who provide this service to a govt party of rs 363000/- and charges @ 2% tds on rs 363000/- by the govt party under vat.
consturctor file his vat return to claim tds and service tax return. it is assumed by the constructor that 363000 is inclusive of service tax, but gov party paid him 39931/- of service tax seprate from rs 363000/-

can you please help me regarding this query what step should taken by constructor

I would like to know when exactly a Contractor has to deduct ESI for the work done by sub-contractor when the Subcontractor is not registered for ESI.Also , when a principal subcontractor who is not registered, says his subcontractors are registered with ESI and paying the amount . What is to be done by the Contractor.

To illustrate

Party A - contractor (regd with ESI)
Party B - Sub Contractor (Not regd with ESI)
Party C - B's SC (regd with ES0

There is no agreement between A and C. When B raises invoice , Should A deduct 6.5% for ESI?

Hello sir,,

I am getting a job in a bank for concuraudit purpose I dont have any idea about this

Please send me the process & how it works I dont know tally is tally necessary in concur audit... Please do let me know as soon as possible

suppose block value of the assets is 1000 ,purchase additional assets used more than 180 days .also sale of asstes after using 140 days (<180 days).so my qstn is while calculatin depreiciation as per I.T ACT do have to take on sold assets also ?

We are the manufacturer of cloths. We have purchased computer Rs. 22000, furniture Rs. 18000/- and Machinery Rs. 35000/- + vat @ 12.5%.

Can I claim Full vat input @12.5% against output tax.

Please suggest me as per MVAT Act.


Thanks

How rule 7 of Point of taxation rules in service tax is to be applied.

In Rule 7 , for reverse charge Point of taxation is date of payment.

We have made advance payment for works contract service to party.

Whether service tax as recipient will be paid on advance payment or after receiving bill.

Kindly reply.

Sir, Is Service Tax applicable on Nandi award Prize Money?

We have paid Rs.40,000/ as fees to Advocate during (Feb Rs.20000/, March Rs.20000/) is this applicable for TDS? If its applicable in Which Section, What is the rate. My Superior told as per Supreme court order the Advocate fees is exempted from TDS. Please suggest me.