Supratim Ghosh
12 June 2013 at 23:41

Tally

Respected Sir
I have an interview on tally.So if any one can help me the question for tally interview.
Regards Supratim Ghosh
Pl help me


Supratim Ghosh
12 June 2013 at 23:36

Tally

Respected Sir
Im Supratim Ghosh 4rm kolkata.
I want to know what is the journal entry for bounce cheque in tally erp 9.
Regards
Supratim Ghosh


ram kishan kumhar
12 June 2013 at 23:36

Regarding service tax registration

can voluntary registration took under service tax even if taxable service is less than 10 lacks? if yes, will st-3 be submitted? what manner will be submitted of st-3?


ram kishan kumhar

i help to arrange of loan/finance of borrower as a agent of borrower on commission as per negotiation agreement with borrower, so, will this act be included in taxable service? if yes, please tell me name of service in which taxable this act.



Anonymous
12 June 2013 at 22:49

Registration for excise

One of my client in engage in manufacturing in molding items, making machinery for moulding,during the current year he had sales nearly Rs. 1.5 Crore . Whether he is liable for Excise Registration ?

What is the basis exemption limit for Excise Registration in terms of turnover ?


pravin
12 June 2013 at 22:38

Taxation

I want to know if any one provide cement to ready mix provider, Is excise duty is applicable on total ready mix he supplies or excluding the cost of cement.

pl. do the needfull.

thanking You



Anonymous

on the retirement of partner of my father, we have revalued the land and building and passed the following entry in the books of account as follows.
L&B A\c 4500000
To revaluation account
(being L& B is revalued on account of the valuation at the retirement)

Revaluation a/c dr.
To existing partners;s capital account
to retiring capital account

what is the tax treatment will applicable to retiring and existing partners to
the share in profit on revaluation of partnership firm's assets ?



Anonymous
12 June 2013 at 21:13

About cfa course

i have done Bachelors Degree in Banking & Insurance. now i am in CS final and CA Final. Ca Final May 2014 is my attempt. i want to do CFA course. i am very weak in Mathematics. heard that CFA involves deep maths. i want to know syllabus (subjects) levelwise of CFA course ? And how many years will it take to complete CFA ?


Praveen Kumar K
12 June 2013 at 20:40

Works contract under service tax

Dear Sir,
1. In case of Works contract there is specific provision in TNVAT that where composition scheme is availed, VAT cannot be collected from the purchaser, i.e VAT cannot be shown as a component in the Invoice.
2. Under Service tax is there any specific provision. i.e If under Works Contract of original Works if 40 % composition scheme is opted for can the service provider of the same charge it in the invoice and collect the same from the Service Recipient.


Amit Agarwal
12 June 2013 at 20:37

As-11

Dear Experts,

A Pvt Ltd company imports Mobile Phones from China and remits USD to settle the amount. The company has imported goods in the month dated 20 March'13 and the amount is paid in April. It has raised Creditors by taking the exchange rate as per Bill of Entry (Customs Copy)of 20 March'13. How we have to report the Creditors as on 31 March'13?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query