I have applied for 2nd group & these is my second attempt & Iam confused about how to cover ISCA in 20 days with revision & which book should refer & i what in sequence?
I need guidance as soon as possible.

Thank you in advance.

if a building is under construction and completed its construction in december 2013 and from january 2014 it let out its building to another company.the furniture & fixture and building is not separable. The rent is payable by the co as rent for building and rent for furniture and fixture separately.
know the query is whether whole rent is taxable as hose property or whther rent for furniture will be taken for pgbp.
and whether building depreciation will be claimed till december as income tax allows f/y depreciation.
please resolve the query as this is on urgent basis and try to elaborate in laymen language + applicable section for the same

Dear Sir,
Our co. is having two divisions. Sale is routed through the these divisions.management has taken decision to transfer Manpower from companys's one of the divisions to our group company( in short, marketing people's salary of one division transfer to our group company)
Then it is manpower service to group company and RCM should be applicable to the same. if it is manpower service to group company then parent company can take input credit for the same.transaction is ruoted through debit note.


Transaction is made between companies. no individual/firmsinvolved.

please advice what to do
urgent.

what is the last date of articleship registration for CA FINAL attempt in may 17

Sir,
I have a client as partnership firm.
Such partnership firm's constitution is changed on 01/04/2013 as a proprietorship concern on same name.
At the time of Changing Constitution of partnership firm,Its Balance Sheet contain TDS and VAT in Assets side.
Now Interest on TDS refund has arised during the period 01/04/2013 to 31/03/2014 who pay tax on such interest either Partnership firm or New Proprietor?
The Partnership Deed says that all assets and liabilities whether old or new transferred to New Proprietor?

sir/ madam

pl give the last date of submission of return of it ay 2014-15 under audit

can i apply for tan without pan

Is there any change in any of the tax syllabus for the may 2015 attempt of IPCC? plz ans thankz

please let me know these products are excise-able or Non Excise-able.

For further understanding please note the following points

1) I'm doing Job-Work of Only Gypsum based products for XYZ company. I add some chemicals and make ready to use Gypsum Plaster.

Please guide on Taxation matter as it is very important & urgent.

i hv cleared ipcc both grp in may 14 exams , when should i get registerd for ca final and which exam i will be eligible to attempt