Anonymous
19 June 2013 at 14:15

Cpe seminars

I want to attend CPE seminar but dont know where payment should be made. Can someone provide me the link so that payment can be made ???


pawan gupta
19 June 2013 at 14:07

Service tax under rcm

IS RCM APPLICABLE FOR THE INDIVIDUAL AND PROPRIETORSHIP FIRM????
AND IS THERE ANY LIMIT FOR BOTH CONDITION

PLEASE SUGGEST ME


Pranav Nijhawan

I would like to know the tax treatment of receipts from blog writing for doctors.

The assessee is writing blogs for the doctors
for which assessee is earning money. So what should be the correct tax treatement?



Anonymous
19 June 2013 at 13:49

Works contract

Hi Everyone,

Am new to this site, can anybody tell me how to calculate tax for works contract as per the below details.

Comapany A - Service Provider ( Partnership Firm)
Company B - Service Receiver ( company)

How to raise a bill for works contract under reverse charge mechanism.

Please help me with calculations.
Basic value 100000




ANKUSH SINGLA
19 June 2013 at 13:37

Applicability of excise

M/s Shree Ram Crop Science is manufacturing crop insecticides.
Last year sales 1.3 crores
In current financial year, the firm has undertaken sub contracting in which Shree Ram Crop Science will handle all manufacturing process including purchase of raw material. Only Final product with another person company name will be delivered to party.
Shree Ram Crop Science is also manufacturing the same products under its own brand name.

Expected Sub contacting sales 1 crore
Expected Co. own sales 1.5 crores
Total 2.5 crores
Please suggest whether company can avail benefit of 8/2003 notification for SSI units in respect of own sales and subcontracting



Anonymous
19 June 2013 at 13:36

Accounting for service tax refund

Dear Expert,

We have created a reserve for service tax refund receivable (refund application is due with the govt.). This is required as per our Company global policy. while creating a reserve we debited the expense.

But we got a refund against the above refund receivable. so from a accoutning point of view, should we credit the expense or treat it as other income.

Kindly guide on the above query


Ashu Goyal

i want to import a tablet(mobile) from china through post,so what is the maximum limit at which no duty is payable?


nidhi shkla
19 June 2013 at 13:32

Staff welfare tax

what are the conditions where staff welfare expense is treated as disallowed under income tax act
?



Anonymous
19 June 2013 at 13:24

Courses after ca

hello
my name is ayush and im a ca final student and i want to know after ca what course i do which help me in future and my plan is to do job not practice please suggest some courses


kapil singhal
19 June 2013 at 13:16

Depriciation

What would be the depreciation rate as per companies act if any furniture(Table) is used for assembling the parts of some finished goods?






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