Dear Sir,
In ICWA Final DT&IDT paper combines account for 100 marks.

It is too difficult to judge what to read for DT & IDT icwa final .
can anybody gives scope of DT for ICWA final ,what to read ...like ilast five attempts for ICWA final , I haven't seen any question on assessment , settlement commission, appeals, revision , penalty, search seizure etc.
Same is the case for IDT (which includes ST,Excise, Custom ,VAT,CST)
I don't know what ICWA want from students from covering all this in 100 marks.

Pls guide

Hi,

Some one kindly send me template (format) for Trading, P&L account and Balance sheet in excel or pdf format (which should list all the items appearing).

Email : bjayaprakashshetty@gmail.com

Thanks in advance...

Regards,
Jayaprakash B

hi i want to know that in income Tax how many years of old ITR can be Filed in case of individual or in case of a company assuming that individual/Company comes under Income tax??please tell me...????

Sir,
I am working in interior designer as a accounts assistant, this firm do the job of banks, these banks paid our payment after deducting TDS and WCT. (After providing details like PAN of the deductor, TAN of the deductor, PAN of the deductee, Assessment Year, Period etc)with this information,I want Form 16 A and Form 402 directly from Income Tax website for which payment filed by banks,is it possible?
Please inform me.
Yours,
Pravin.

Dear sir,
If i go for industrial training in the last period of articleship, what is the maximum leave that can be taken during first two years of articleship?

Thanks in advance.

Regards,
Swathi.

Hi m in CA-Final and in my 1st year of Articleship..i want to do higher studies after C.A. so please suggest me whether should i go for CPA or CMA or MBA?? which course is having more preference globally.??
what is the criteria of admission in these courses , specially in CPA??
Also tell me the benefit which i will get in future by doing CPA..??

We have incurred processing fees for Term Loan, Bank Charges, Travelling & Conv. Subscription & Donation etc. and entered these in Preoperative Expenses in 2013. Our project is not yet completed.Commercial Production to be started in July,2013.Our Civil construction cost, Deep tubewell cost, Furniture is kept under Capital WIP in balance sheet in 2013, Can we capitalise those Preoperative Exp with Capital WIP proportionately in 2013 Balance Sheet? or should we capitalise those Preoperative Exp after commencement of commercial Production in 2014 Balance Sheet?

If service receiver has no income...and he availed the service of advocate..then under RCM whether he has to upload return of service tax eventhough he incurres nil income..

In short,whether service receiver is liable to make return of service tax eventhough he is not generating any income?

Dear all,

My company paid service tax for the whole fy 2012-13 with interest as on april 2013. I want to file the service tax return online from April 2012 onwards.Whether It is possible to file online from April onwards? and what is the Period of Submission of return for the Fy 2012-13 either Quarterly or Half Yearly?

My client acts as THIRD PARTY EXPORTER. In the shipping bill, the exporter is the manufacturer and my client appears in third party details. The foreign currency comes into the account of my client (third party exporter). In manual BRC, it read as xxx (third party exporter) on behalf of yyy (manufacturer).

My question is now with eBRC, the BRC needs to be tagged to whose IEC - third party exporter or manufacturer?