books to solve before cpt exam? specially for maths

Hi

I am registered as a food & beverage retailer and have got a chain of stores selling frozen food and other F&B items. If I want to sell electronic appliances as well from my stores. What is the procedure to revise my registration under which TIN number have been issued to me ?

there is a work contract of original work of reverse charge mechanism. Party A (individual)raises bill as
Rs. 35000 (which include material and labour) but not shown separately

Now party B make payment to Party A as
bill amount 35000
vat 35000*60%*4%=840

Service tax 35000*40%*(12.36/112.36)*50% =
770

tds 35000* 1% =350
Amount paid to party B = 33040

My question is
Whether tds is to be calculated on Rs 35000 or Rs 14000(35000*40% i.e. service portion)

Case - A private limited company with two directors. One of the directors is providing full time management and consultancy services to the company and he is not working in any other company. The designation is director only (not as MD or WTD). Whether he will get remuneration as Consultancy fee or salary (payroll) ?

My client is a private ltd. company, which wants to increase the authorised capital in a back date, say in January 2014
Then after,it will allot the share application money at a back date. Only Memo is to be altered & ordinary resolution is to be passed
Please tell me what forms to file
Do we need to file MGT-14 for each action, i.e alteration of Memo & then again, allotment of shares?

In case the shares are increased in the FY 2013-14, whether MGT-14 needs to be filed ?

As per central excise act a manufacturer produces exempted products need not register under excise act. However, there is a form E8 to be filed for exempted articles. Is it mandatory or optional? Pls advice. Thnx in advance.

hello sir ,

icai is conducting mock test .

due to some reason i will not be able to attend it .

i would like to know does institute conduct 2 mock test or only one mock test for nov 2014 exam??

Dear Experts,

We are a medium sized private limited company. currently our shareholders (who are also the directors) want to change the statutory auditors of the company in the coming AGM.

In this regard, can anyone please help me with the procedure to be followed and the documents to be uploaded to MCA.

Thanks & Regards
Elroy

surcharge is not applicable in calculation of income tax in company bcoz income is not exceed 1cr.so in calculation of DTA surcharge is consider .

If owner owes more than 10 Vehicles & Gross receipt is less than 1Crore. Can we file Return considering income U/s 44AD instead of 44AE? Is audit compulsory u/s 44AE?