Dear all
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i am going to appear in cwa final dec 2013. Also m workinng in indian oil. Whether 6 month article ship is necessary for dec 13 examination. Whether my working in iocl counted as articleship. Is there any form for application for articleship as i am already working as account officer in indian oil since 8 months.

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Thanks in advance.

one of my freinds he is NRI , he purchase residental properity in mumbai in last year and let out the same on rent. for last year he has recental income in india . and he has salary in income outside india. pls advice us which return to be file ITR-4 OR ITR-1.
AND ANY REQUIREMENT IS THERE TO DISCLOSUE ALL HIS SALARY INCOME OUTSIDE INDIA IN ITR FORM . IF its yes where to file up that details . pls advice.

I want to know how interest on non payment of advance tax is calculated.
Suppose assessee has a final tax liability of Rs 20 lakhs & he has not paid a single rupee as advance tax. so how interest will be calculated?

I m working in a construction Firm..Having projects of Indore Devoplment Authority.We are having many petty contractors working for us.Whether Service tax is applicable on petty contractors. whether petty contractors are liable to collect to service tax from us.Please give full detail on this topic.
To which limit they are Exempted..
If the main contractors is providing service which are exempted then they still collect service tax

we have a trading business of medicine, Can we sold goods to Doctors..........? because they have no TIN no., so how can I fill Form 2A of DVAT 16



Please tell me its urgent

Can a person liable for TDS deduction(Not being a transporter under GTA not issuing consignment note/ GR) who is plying taxi for carrying newspapers from press and deliver to various agents??

Dear Sir,

We have a office land in NCR for which the period of construction expires on 30 th April 2012 during the audit period of FY 2012-13 . We have paid Rs. 10 lakh to Authority for extension of period for 3 years for constructing our building for office usage.

We have to expense the payment of Rs. 10 lakh as Rate and taxes or else we can capitalise to Building – Capital WIP.

Please advise.

Can we capitalize the expenditure on construction of boundary wall in rented building?
If we have an ownership then what will be the provision?

Dear Sir,
one of My client is already registered with Service tax Dept under catagory of Transport Charges. Now due to reverse charge mechanism, co. is required to pay Directors fees & Advocate Fees. On above payment, as per reverse charges mechanism, co is liable to pay service tax. So, is it necessary to amend service tax registration and need to add which catagory of service?
Kindly Advice as early as possible.

what is the applicability of this section