Sir,
I have completed my CPT and just gave the attempt of my IPCC.
I took admission in CS Executive through cpt result.
i came to know that we can do only 1 degree with CA.
so i want to know that can I do CS with CA by dropping B.COM?

Hello Experts,
I want to know the reason behind calculation of depreciation upto ay upto ay 1987-88 and 1988-89 and future ay separately in case of slum sale gift or inheritance of assets under section 43(1) expl 2

Thanx

Dear Sir,

We are paying service tax under reverse charge mechanism. Generally GTA doesnt charge service tax in their invoice. We pay to them their fee and deposits service tax @ 3.09%

We have received one invoice in which service tax is charged by GTA in their invoice.
Invoice is as follows.

Fee = Rs 1000.00
Service Tax @ 3.09% = Rs 30.90
Total = Rs. 1030.90

We have paid them Rs. 1030.90.

Do we have liability to pay service tax under reverse charge even we have paid to GTA.?

DEAR ALL

CAN ANY ONE TELL WHAT IS DIGITAL SIGNATURE

Hi..
I am directly coming to my query.
A company gives a work to a contractor to lay marble on their floor. Here, the problem is, contractor itself is supplying the materials(ie,marbles) and he does the laying work too.
Here my questions is whether company has to deduct TDS for the gross amount including the supply of goods or only for the contract work done by him under section 194 C.
Here bifurcation of supply value and contract value is available.

Thanks..

Dear All

can any one tell me what are ARE 1, ARE 2, ARE 3, ARE 4 ARE 5 etc.,

Dear Sir,
Suppose a flexi recharge retailer paid Rs. 97/- to telecom company and that company transferred Rs. 100/- talk time in his a/c.
Then that retailer sold that talk time to customers for Rs. 100/-.

Thus, the retailer saving of Rs. 3 would be termed as commission or profit?

If it is commission then retailer gross receipt would be consider at RS. 3/- only
or
his gross receipt would be consider at Rs. 100/-.

Please clarify.

issue-Can a board pass a resolution with respect to allotment of shares before share application money is received from a foreign entity.(in the present situation it is decided between the parties that application money will be submitted some time after the resolution for allotment is passed )

WHAT IS THE NEW PROCEDURE FOR OBTAINING DIN NO?
IS IT REQUIRE TO SUBMIT PHYSICAL FORM AFTER UPLOADING IT ONLINE?

Hi I am the student of IPCE and doing (3 years) articleship with one of the mid size firm. I have completed nearly 2 Years and 9 months articles ship. But now I cant continue same on my own constraint. So is it possible to discontinue the at such stage.My principal is also ready to give me transfer but my 2 1/2 months article is still pending for completion.

Please help me on this.

If I will discontinue within how many months again I have to rejoin it as time gap for joining the same.