sumit
04 October 2009 at 15:58

CST

I am applying for a TIN number so my CA suggested to make an outside sale . now when i prepare this bill should be on tax invoice or retail/cash memo


Barots
04 October 2009 at 15:28

Membership No.

Hello freinds, I cleared my CA final exams in june 2009, I need certain clarification on the following matters.:

1. Is there any time limit for obtaining member ship no.?
2. Currently, I am not working any where, can I aplly for Membership no. without employers details?
3. In January 09 I appeared for IRDA Agents Licencing exam & have obtained licence for acting as life insurance advisor. Do I need to intimate institute in form 112 regarding the same? Will I be allowed to hold the licence or do i need to surrender?

Kindly advise.


Sachin Agrawal
04 October 2009 at 15:20

Service Tax Challan

please suggest whcich challan is appropriate to deposit service tax. Whether it is TR 6 (in 4copies) or GR 7?


Manisha
04 October 2009 at 15:19

suggestion for reference books

can any one please tell me which reference book is more preferable for strategic financial management subject in final new course of C.A.?


shree

dear sir
by clerical mistake the tax audit details below the balance sheet and profit and loss a/c the auditos name and so on is left blank since the software winmann by default is itself takes no as the answer if we dont select yes i.e wheather the assessee is liable for taxaudit and even then the last or due date as for audit is selected as 30 th sep'2009

please suggest
should i make a clarification letter to the concerned ITO mentioning the clerical error


Vijay
04 October 2009 at 14:12

Address change

Dear Sir,

What is Procedure for CHANGE IN ADDRESS ( Factory ) FOR SERVICE TAX .


Ankit
04 October 2009 at 13:25

Audit u/s44AB

if an assessee have two separate business say A & B both business's receipts dont cross 40lacs individually but aggregate crosses 40 lacs he is required to get audit report or not?


SUJIT
04 October 2009 at 12:43

excise accounting entries

In the context of a Manufacturing Company.....


what are the accounting entries to be passed at various stages i,e passing excise provision, availing input credit etc.... also What does the role of PLA in between various entries ?

a) Sale made involving Excise
b) Purchases made invloving Excise
c) Imports made, used as input item in the
manufacture and payment of Custom duty
against Import
d) Capital Item purchased involving
Excise/custom
e) Sales/Export Return against any sale
transaction


vimesh rahul
04 October 2009 at 12:41

mat credit entitlement

Is the mat credit entitlement credited to profit & loss account, a taxable item


DIPTI KHANOLKAR
04 October 2009 at 12:34

FBT

Will FBT be applicable for May 2010 exams (CA Final New Course)?