Anonymous
18 April 2013 at 08:25

Service tax as a recipient

We are paying to goods transport agency the freight for transporting goods by road as a reciever of service. so we have to pay service tax on it. But some of the GTA are not giving proper consignment note. some are not serially numbered,some are not having their registration no or no indication regarding who is laible to pay freight. so as per service tax definition , there should be proper consignment note. so are we liable to pay service tax if consignment note is not given by gta or it is not proper??
Also tell me how to see limit of Rs 10 lakh in gta. We are paying freight and liable to pay service tax as reciever,so how we will calculate limit of 10lakh or we have to pay without any limit??



Anonymous
18 April 2013 at 05:04

Banks service charges

dear members,
what are the rights/ powers with banks for collection of service charges on closure of account
and what if service charges exceed account balance
please reply with link if any
thank you in advance.



Anonymous
18 April 2013 at 01:39

Low articleship exposure

Dear experts,
I have completed my CA inter and completed my articleship. Iam going to appear final both groups this may,2013. During my articleship, I have not done any company audit. My articleship got over purely by doing vouching,ticking,posting,casting etc., please tell me whether if i go for a job in a ca firm or a company, will this loss of exposure pose a problem for me? If yes, how to tackle it? please guide me




Anonymous
18 April 2013 at 00:41

Compliances by subsidiary companies


Please help....



We have recently incorporated a company under companies Act whereby canadian company have 99.99% shares of the same. The company is engaged in IT Parts trading and distribution.



I would like to know the details about various compliances to be made by such subsidiary company after incorporation,



> With ROC



> & Specially with RBI?



Moreover,



Please let me know the procedure/provision for money remitance to India and from India from holding to subsidiary company and vice versa.



It would be great if someone can share relavant link for studying the same.



Awaiting guidance and valuable suggestion



Anonymous
18 April 2013 at 00:37

Finalisation of balance sheet

what should be the reatment if balance sheet does not match?



Anonymous
18 April 2013 at 00:12

Cs or cwa

SIR/Maam
Which course is more profitable to do along with CA course CS or CWA in terms of getting job early?


rakesh
17 April 2013 at 23:24

Query about articleship

sir my self RAKESH KUMAR ,CRO0319068 started articleship frm 25-02-2013 and submitted the form 103 to ca institute but today i rcv 1 letter by icai that my CA IS salaried employment so not eligible to trained an article..but my CA is holding a COP FRM DATE 20-09-2012 as written on my form 103 which i submitted . membership no of my CA IS 408235. but when i check the members detail FROM ICAI WEBSITE its written that he doesnt hold COP. SIR PLS HELP M WHAT SHOULD I DO..IS THERE ANY CHANCE THAT THE MEMBER IS HOLDING COP BUT DIDNT RCV THE SAME FROM THE INSTITUTE



Anonymous
17 April 2013 at 22:56

Practice

can a CA audit clients outside its registered office state, say a CA practising in Delhi can audit a client of Chandigarh


ankita
17 April 2013 at 22:51

Winding up

Send sample letter for appointment of liquidator to give in income tax & notice to be published in newspaper.



Anonymous
17 April 2013 at 22:24

About wine l-1 accounting

Respected Sir/Madam
Kindly tell me a Wine contractor L-1 accounts in Tally. How to maintain Accoounts in Tally. Like contractor has 22 sub shops and all these shops has its own stock. then how he will maintain accounts in tally






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