sir,
My client is a trader dealing in cement.His turnover is less than Rs.1crore,he wants to get his books of accounts audited for bank loan purpose.
I am a new, just qualified CA, please guide me about how to perform the given task.

Hello,

We are a service recipient from our client who provide us service as BUSINESS AUXILIARY SERVICE of supplying Labour.
My question is that are suppose to pay Service Tax under Reverse Charge Mechanism i.e., 75% and 25% or we are not at all liable to pay service tax under RCM.

Please guide me with your valuable suggestions at your earliest.

A company wants to hire a employees and give them a director designation but dont want to file a form 32 of ROC. so what are the director designation in which form 32 is not compulsory.

Kindly help.

please provide me how to prepare salray chart sheet

one of our client took a place for rent for business premises.
the furnitures were already built in by the earlier tenant. this company purchase the same for 1 cr. where as the bill available for 70 Lacs only . can u please help me how i need to account the same. and on what amount i need to charge depriciation.

I AM USING NSDL PACKAGE FOR FILING MY CLIENTS TDS RETURNS . WHILE PREPARING 24Q, FOR LAST QUARTER OF 2012-13 , I AM UNABLE TO FILL UP CERTAIN COUMNS OF ANN-II I.E. COLUMN NO.20(341) &COLUMN NO. 25(346). I AM USING RPU 3.3 WITH FVU 3.7. PLEASE ADVISE ME HOW TO RESOLVE MY PROBLEM SINCE I AM UNABLE TO VAILDATE MY FILE.

Dear Expert(s),
I'm a CA-Final student my attempt is due in May 2014. For that I've started my preparations. I want to study Indirect Taxes myself without any help of classes.
Please suggest me how to go about with it.
1. Which book to be referred.
2. As the subject is amended regularly, what to do to cope up with amendments.
3. Some tips and valuable inputs from you to score higher marks in this subject.

Sir,
Service tax on transportation of goods is paid by the person who is liable to pay the actual ex pence, but can u tell me the treatment of that service tax in books of that person weather St is treated as ex pence or service tax input

insurance charges paid on purchase & it is not paid by company (purchasing company) what is accounting treatment for the above situation?

We are manufacturar of readymade garmants. We want to Export Ready made Cloths to USA. Please help us and guide us where we can see the procudere in Foreign Trade Policy...