Anonymous
10 May 2013 at 15:53

Excel formula

I have a sales data. This data contains the daily sales.
I want to find out the sum of the sales for a particular period within the data.

Eg. sales for 1st to 30th April is given.

I want to find the sum of the sales for 1 - 7 April, 15-25 April.

Kindly help.


ravish agrawal
10 May 2013 at 15:51

General

can a chartered accountant form a proprietor ship firm when he is paid assistant in another firm.


uma..
10 May 2013 at 15:38

Service tax

Invoice

expenses incurred on behalf of client 10000

service charges 1000

total amt reimbursed 11000

My question is whether service tax has to be charged on Rs. 1000 or 11000


Nandakumar T S

Is TDS applicable while making a Foreign Remittance from India on a Service Contract Invoice,payee Corporate refuses to lose any portion on Gross Invoice Value, stating deductions is inacceptable & is not applicable on their land in any form.
Country under discussion is The Netherlands

Nandakumar, BLR


Ajeet Kumar Pandey
10 May 2013 at 15:29

Commission receivable

Dear Sir,
Please advise to us how I maintain journal entry of Commission Received & Commission Receivable A/c in Tally ERP9.


uma..
10 May 2013 at 15:08

St on reimbursement of expenses


reimbursement of exp 10000
service charge 1000
total 11000


My question is whether service tax is to be charged on 1000 or 11000 ??


nilesh
10 May 2013 at 15:00

Tcs case

Dear Expert,

We have recd a bill from TCS, where TCS has charged the Service tax and VAT on basis value,

I heard that there is case of supreme Court, therefore TCS has charged the Service tax as well as vat on Basic value

I dont understand how they considred the one value of goods as well as service.

bill as follow:-
Basic :- 100/-
VAT:- 12.5/-
Service tax :- - 12.36/-

Gross :- 124.86/-


could you please provide the case


regards
Nilesh


Abhishek Thakur
10 May 2013 at 14:43

C-form

who issue C-form and why c- form is required waht is use of C-form in practice.


Sachin
10 May 2013 at 14:23

Tds on provision

Sir,
Auditor Fees
We have taken provision of Statu. Fees amt of Rs.10 Lakh in March 2013 but practically bill received with bill date 10.05 but we have not deducted TDS on provision. Can expenses is disallowed in last financial year?



Anonymous
10 May 2013 at 14:18

Assessable value

Dear Experts,

Say, My Client Imports 3 goods a, b and c.
and the values are a=100 USD, b=105 USD, c= 107 USD the Exchange Rate is INR 54.50 Freight = INR 200, Insurance = INR 50, can you explain the Assessable Value of a, b and c respectively,

Thank you for your sugessions in Advance,

Regards,
Nicholas






CCI Pro



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