Hello Members!
Please suggest me about self study of AMA.

sir please tell me service tax received in the month of may when it will deposit in the bank ??? and when service tax return will fill?????

Please Can anyone explain me what is the difference between SMC & SME in Accounting Standard, and Which are Covered Under Level-I & Level-II Category ?

Hello,

A company is incorporated in June 2011 with a issued of share capital of Rs 100000/-, but the same is been received in the month of Dec 2012.
So whether it is been allowed as per the companies act???

few customers giving payment less in Rs.2/- and Rs.3/- against bill number what is the entry to adjust the amount Rs.2/- and Rs.3/-

I have to ask that whether cenvat credit on inputs is allowed when the service provider provides works contract service but other than construction of Civil structure and building OR laying foundation for capital goods

1. I read in my prospectus that a student after passing the final examination cannot become the member of ICAI (cost accountants) then what conditions are to be fulfilled to become the member of ICAI?

2.I am intermediate student of ICAI(cost accountants) i want to do job after clearing the intermediate examination. Is it possible? and if yes then in what field or sector or company i can do a job?

if banker deducted TDS@20% on my FD Interest.so how to get refund..?

TDS is not shown in my 26AS ( bcoz PAN not given)

Is it possible to get refund..?

loans to directors and vice verse in pvt and public company what is the procedure

1 of our client receive security service which is covered under reverse charge machanism the billing of which is as under

Security Service Rs 100
ST 3.09
ST to be born by
Service receiver 9.27

Total bill Amt
Payable 103.09

now how will we account the same what is the amt of expenditure that will be shown in the p&l is it 103.09 or 112.36
we donot take ST credit
and at what amt TDS is to be deducted on 103.09 or 112.36