Dear Sir,
If I want a make a provision entry of Audit Fees since we have not recd the bill Rs 1,00,000/- Should i show separate entry of Service Tax of Rs 12360/- or should i make consolidated entry of Rs 112360/-

Please clarify

Regards

Ravi Konda

My question is as a Advocate, Advocate is mainting his accounts on payment and receipt basis. He received a demand draft dated 31.03.08 in april 5th Fy 2008-09 from his Company client, Company has deducted TDS on this payment. My question is :- What accounting entry is to be passed in Advocate Books and what will be the impact of TDS certificate for the FY 2007-08.
Reply please.

can we take the service tax credit for services used in realation to the export of goods?

one of our clinet's job worker is charging excise duty on the job work charges. is it the right practice? The raw-material is provided by us.That job worked product is unsed in manufacturing the finshed goods which is excisable.
if yes, please provide me the concerend notification or section.
please also reply me at earliest on ingale_amit@yahoo.co.in

My question is as a Advocate, Advocate is mainting his accounts on payment and receipt basis. He received a demand draft dated 31.03.08 in april 5th Fy 2008-09 from his Company client, Company has deducted TDS on this payment. My question is :- What accounting entry is to be passed in Advocate Books and what will be the impact of TDS certificate for the FY 2007-08.
Reply please.

WEATHER TDS CERTIFICATE SHOULD BE ISSUED AT CORPORATE ADDRESS OR IT CAN BE ISSUED AT THE CORRESPONDENCE ADDRESS ALSO.
PLEASE REPLY SOON

what is THE DEBIT NOTE & CREDIT NOTE & DIFFERENCE BETWEEN THESE TWO?

what is the differnce between output vat & input vat?

xyz(honkong) ltd is a company incorporated in hongkong
which is wholly owned subsidery of indian company.

X hongkong ltd now wants to invest its profits earned in hongkong in some other country.

will it require some permission from RBI
for investing such profits earned by it.

Regards

Hi I am BALAJI.R I pass CPT exam July 2008 when Will be my PCC EXAM AFTER COMPLICATION OF MY AITCALES. MY EMAIL ID BALA_83WIN@YAHOO.COM CAN ANY ONE ANSWER