I have completed my CS professional programme in Dec 2012 but i have yet not completed the training due to CA articleship. Please tell me is there a time limit to complete the training after passing the exam.

There is a party A who provides motor vehicle on rent,with whom a party named B had contracted for the supply of motor vehicle. In this contract, a clause is mentioned as "the prices will be inclusive of all charges including taxes" party a raises a bill of amount Rs.2109 to party b party a is availing abatement so party b will calculate service tax as 2109*40%*12.36%=104.269 now my question is which option is correct for payment to party A-
option 1
paid to Party A 2109-104.269=2004.731 and party B deposit Rs. 104.269 as st to gov.

option 2
paid to party A 2109 and
party B deposit Rs. 104.269 as st to gov.from his own

how much tds deducted from the amt paid for transportation of gods

Hello Sir,,
I want to know that For A.Y. 2014-15 Audit report filling date is extended but date of filing return date is also extended or not

Dear Sir,
Vat payable for March 2014 is Rs. 58000/-.
Which we have deposit on 15th of April 2014.

Now filing part balance sheet of itr 4 I should mention this amount of 58000/- in Deferred tax liability
or
in
the column of other provision.

Please clarify.

If any person who is not liable to pay tax under IT act, can he receive his tds deducted money without submitting return?

Dear Sir,
Vat payable for March 2014 is Rs. 58000/-.
Which we have deposit on 15th of April 2014.

Now filing part balance sheet of itr 4 I should mention this amount of 58000/- in Deferred tax liability
or
in
the column of other provision.

Please clarify.

hello,
when will the PRACTICE manual of ipcc be issued by icai for NOV 2014 exam?

the institute website says "under revision"

http://www.icai.org/post.html?post_id=10085


will it be coming for this coming exam???

thank you

Can anyone please provide me with the supplementary notes which are issued by ma'am for Nov 2014 attempt covering the chapters which have changes.

i have completed articleship on 28 aug its mandatory to fill 119 along with 108