Whether publishing professional attainment on websites like Linkedin.com amount to professional misconduct under Chartered Accountants Act or would account to Solicitation.

Hello All,

I cleared PE-II in Jan 2008 but did not register for Final immediately. Now I would like to register myself for Finals but am not sure about the procedures to register.And since 5 years have passed since my completion of PE-II please advice me the course of action to be taken.....

Hey friends,

I have doubt regarding whether to impose service tax and/or vat on catering service provide's bill and if both taxes are applicable then what is the amount on which service tax or vat is calculated? and what is the provision for abatement in service tax?

Can you help me to short out my query...?

Dear Members,

Can someone let me know the institute take on convocation. I have not received any response from our institute though i have called them several times and even mailed to our president.

I ask you in this forum to share your insight on our institute's thoughts.

Thanks

Sir

My Client is registered under the Punjab Vat Act 2005 as builder and contractors. He is constructing the flats on the land purchased in the name of co. He had made the purchases of Rs.100.00 lacs Within Punjab and out of Punjab against C Forms in Q4 and also received the Advance from customers against booking of flats Rs.50.00 lacs during Q4.
What is Tax Postion on Rs.50.00 lacs under Punjab Vat Act and How to show this amount in Vat Return


Ca Rajesh Gupta

1. 5 Lacs Income condition (Audit) is also applicable for Salaries Person ?

2. In the cases of Business Income Rs. 5.00 is applicable after or Before Deduction (80-C,D,G Etc.) ?

ACCOUNTING OF RESIDENTIAL COMPLEX BUSINESS

HOW TO ACCOUNT THE FOLLOWING IN THE TALLY

1. COMPANY HAS FEW ACRES OF LAND. IT HAS MADE PLOTS OF LAND AND IT ENTERS INTO THE FOLLOWING TRANSACTIONS: FIRSTLY IT SELLS THE LAND AND THEN ENTERS INTO CONSTRUCTION AGREEMENT.

MY QUESTION IS HOW TO SHOW THE EACH PLOTS IN THE TALLY

IS THE FOLLOWING TREATMENT CORRECT:
A. FOR THE PURCHASE OF ACRES OF LAND :SHALL I TREAT THEM AS PURCHASE OF STOCK.

B. FOR THE PLOTS MADE AND SOLD THEREON :SHALL I CONSIDER THE PLOTS AS THE FINISHED UNITS FIRSTLY. AND THEN MAKE A SALE ENTRY FOR THE PLOTS SOLD.

C. FOR THE CONSTRUCTION AGREEMENT :ACCOUNTING THE CONSTRUCTION AGREEMENT AS PER AS 7 CONSTRUCTION CONTRACT.

PLEASE ANSWER THE QUESTION AS SOON AS POSSIBLE, PLEASE
I WILL HELP ME VERY MUCH
THANKS IN ADVANCE.

Dear Expert ,

I am running Proprietry busniess in mumbai . My Nature of Business is Ship Breaking.
I am receiving Commission in USD($) as a commission income.

I want to obtain Service tax No.
Under which category i am liable to pay service tax?
whether service provider or receiver will liable to pay service tax??
Pls Reply
its urgent

As per Notification 30/2012 of Service tax, private limited company receiving legal service from partnership firm of Advocate has to pay 100 % service tax under reverse charge.
Query: A) If suppose any pvt ltd co. doing only trading business and hence not registered for service tax wants to pay Rs. 10,000(service may be received once in a year or 2 yrs) to partnership firm of advocate as a legal fee.Than as per the above Notification, i think that just for paying service tax under reverse charge(once in a 2 yrs) they have to register for service tax? If i am correct that what is the reason for giving hardship to the entity which is not giving any services(just receiving the service that also not regular
). If i am wrong, than what is the correct position as per the law? Pls explain in detail.

How good it is to be a SME Finance( SUBJECT MATTER EXPERT) after qualifying chartered ? In other words how much evolved is this field ?