dealer is registered in Delhi under Delhi VAT Act. He purchases goods from a dealer in Haryana and sells to a costumer in Haryana. Sale or purchase does not occasions the movement of goods from one state to another.

pls advice whether CST is applicable or not.

what is the procedure for gmcs?

Dear sir
I am doing accounting of a client who has lots of investment in mutual funds.
can i get a statement of all the mutual funds he is holding along with transactions (irrespective of weather there is any transactions in the current year or not.)

Regards
prajot

respected sir

i want to check my results of ipcc nov 2011
can u help how can i check this online
since i haven't get original copy n also i haven't kept any printed copyy so sir help me to get another copy of my result of ipcc grp 1 nov 2011 .

Dear Experts,

One of our service agent, is going to apply for Service tax registration on next month., mean while he gave a invoice (provisional Invoice for bill payment purpose) to us including service tax and he said that after getting service tax registration, he'll provide the ST Regn NO.

In this case shall we pay the Service Tax amount to our service agent.

pls clarify

Thanks & Regards
Jayakrishna S

I have filed the tax return using itr-1 form and i have
received the acknowledgement form on Jun 5th 2013.I wrongly entered
the name.I have interchanged my first name and lastname.Is it
create any problem in tax return refund.should i have to send the
rectification request.What to get the refund?

My query is that whether income tax is charged inclusive of service tax or exclusive of service tax on reverse charge. For Example
Bill Amount 10000
S.Tax 1236 (paid by service receiver in reverse charge mechanism)
Total Amt 11236
Income tax on 11236 or 10000 Please solve this problem.

How I account the Pooja expenses?
what is the expenses head?

While making provision for audit fee for the year 2012-2013 on 31.03.2013, company has booked service tax input. Is company's accounting treatment proper?

Sir,
I am working as a Accts Assistant, I have received URD bills in May 2013, the bill having dates of March-2013, I want to ask whether I must book these bills in March-2013 or May-2013 in Tally, because I have made payment of these bill in May 2013. We have Mercantile Accounting System. If I have book these URD bills in March-2013 or May-2013, is that make any difference?
Waiting for your reply.
Regards,
Pravin.