sonu
11 July 2013 at 16:20

Hotel service tax

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax on the hotel for given the tea and coffe
In this hotel shown the service tax as well as vat
Service tax 50 % of assessable value @ 12.36% and vat 4 % of assessable value in invoice it correct or not
Example: Tea = 1000
Vat = 40
ST = 62
Total = 1102/-


dev saxena
11 July 2013 at 16:18

Open general licence

Dear sir, I needs to know open general licence number. Actually sir this is my first time to import some thing. i want to import some measuring tapes and paper blades from frankfurt and singapore. When we asks to my bank to deposit require currency , bank needs from us a open general licence number for these products. pls help us to know the OGL no. thanking you.



Anonymous
11 July 2013 at 16:17

Rebate claim & duty drawback

I have claimed rebate of duty paid on export of goods. Can i claim duty drawback? if yes, then how? if no then why so?

Please explain



Anonymous
11 July 2013 at 16:16

Traces query

I registered a company in Traces on 25th june. I activated it immediately. But when i tried to login its showing that the account is locked and try after one hour. But till date the account has not been unlocked. I tried forgot password to open but its showing that the account had been disabled enable it to continue.... i neither reigister as new user nor can continue with that... pls help



Anonymous
11 July 2013 at 16:16

About ipcc

SIR,
I HAVE DONE BBA WITH APPROX 60% MARKS.
I MET ICAI OFFICE STAFF IN JABALPUR. THEY ASKED ME YOU R NOT ELIGIBLE FOR DIRECT IPCC EXAM ENTRY. IS IT TRUE?
BUT IN SOME WEBSITES SHOWS THAT IT IS REQUIRED 55% FOR BCOM AND 60% FOR OTHERS KINDLY GIVE ME FULL INFORMATION AND SOLVE MY PROBLEM AS SOON AS POSSIBLE.


sonu
11 July 2013 at 16:16

Invoice correction

Dear Sir/Madam,

I am working in automotive manufacture company as a accountant
I need information about service tax which is related to manpower contract
Example: the bill shown the Gross salary 1000+PF, ESI and Service Charge @ 10 % 200 = Total 1200
the service tax on the basis of this total amount
means Total = 1200
ST @ 3.09 % = 37
Total = 1237
I have a question in this bill actually service tax charges without service charges or not or service tax paid on only service charges means 10% of service charges it will come Rs. 100



Anonymous
11 July 2013 at 16:15

Itr refund delay

As my uncle return is sent out of cpc banglore to jurisdictional Ao.my uncle jurisdiction Ao is in Delhi.While we contact to Ao its say's its a wrong no.Anybody provide me the contact number of Delhi jurisdiction Ao contact numbers or provide me the link of jr Ao contact number.



Anonymous
11 July 2013 at 16:13

Allotment of shares at premium

Dear Members,

A Private Limited company (3 years old and has just commenced business, have accumulated losses and also current losses) wants to allot shares at premium.
The intrinsic value of shares is little lessor than par value.

Please guide regarding, how to allot shares at premium.

Thanks



Anonymous
11 July 2013 at 16:12

About articals trianing

WHAT IS THE DIFFERENCE BETWEEN TERMINATION AND TRANSFER IN ARTICAL TRIANING WHAT ARE THE PROCEDURE TO TAKE A TERMINATION OR TRANSFER TO JOIN ANOTHER PLACE OR ANOTHER FIRM PLS GIVE ME REPLY FAST


Kapil
11 July 2013 at 16:03

Query regarding llp

I have 2 queries regarding LLP which are as under:

1. The formation date of LLP is 03.02.2012 so we consider 31.03.2013 as year end. As per this, we have to file form 8 upto October 2013. So please tell us that can we file consolidate accounts from 03.02.2012 to 31.03.2013.

2. My another query is that, is there any fix prescribed format for prepare Balance Sheet, P&L and other accounts.
Eg: For Companies: Schedule VI






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