CAclubindia

CMA Jitendra Singh's Expert Profile

Queries Replied : 326

About me

A CMA and having 10 years post qualification experience with various Indian companies & MNCs on accounting,costing & finance in SAP,Oracle finacial,CHEOPS ERP environment.i invite friends for the dicussion on the topics of SAP,Convirsion from IGAAP to IFRS,Excise,Income TAX and VAT etc.

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Award & Honors:

S. K. Jangra Advocate says : WCT in Haryana
Sir, We are covil contractor & we have deposited @4% wct on gross receipts. But in gross receipt including labour/ wages & Material. Plz tell me we are paying wct @ 4% on 60% or 100%. Because we have already VAT paid on purchasing bills e.i. @ 4% or 12.5%. Plz sir send me yours sugation on my email sunil_jangra2005@rediffmail.com Mobile : 09311007044

Hemali says : Hi..
Hi Mr Singh, Would highly appreciate if u cud send me a format for MIS. i am looking at a company in manufacturing industry....my email id is hemali.s.shah@gmail.com Thanks and regards, Hemali

Suresh Babu says : Regarding MIS Formats
Shall u please send me the formats of MIS. I dont want the real figures but i need to feel how is it. I hope so u will send it as early as possible. Maid ID : surindian845@gmail.com Thanks, Suresh Babu Epuru.

CA CS CIMA Prakash Somani says : Redevelopment Query
What would be the treatment in following objectives: 1. If corpus fund is given to each member and not to the society? and 2. If the corpus fund is given to the society?

vijayabhaskarareddy says : INPUT CREDIT
FOR GETTING SERVICE TAX CREDIT , IS THE COMPANY MUST BE TAXBLE SERVICE PROVIDER UNDER THE ACT.MY COM. IS MANUFACTURE ORGANISATION BUT WE ARE NOT PROVIDING ANY SERVICE PROVIDER. PLS .EXPLAIN ....