Srikanth
04 May 2013 at 10:22

Best route for ca

I have completed my graduation with 80% marks. Which is the best way to go for CA? Is it through CPT mode or via Direct entry ?

No IT Training batches are available for June,July months and vacancy in August month only. From September 2013 I can join article ship but I can't write May 2013 exams. For IPCC is self-study enough or do i need to go for coaching..Pls reply..


sanalkumar t m
04 May 2013 at 10:21

Actual payment of service tax

X Ltd made an invoice of Rs 10000/- and service tax 1236/- on 01/12/2012 but the payment received from the client on 01/05/2013 so what is actual service tax due date in this case?

and if amount Rs 5000/- received from the client how much service tax should be paid?

Thanks and Regards


Srikanth
04 May 2013 at 10:19

Best route for ca

I have completed my graduation with 80% marks. Which is the best way to go for CA? Is it through CPT mode or via Direct entry ?

No IT Training batches are available for June,July months and vacancy in August month only. From September 2013 I can join article ship but I can't write May 2013 exams. For IPCC is self-study enough or do i need to go for coaching..Pls reply..



Anonymous

there was an outstanding amount of Rs.40L of Cash credit in books of account from bank.
Then the bank aquired the asset (Book value is 20L) for realisation of its loan.and sold them for Rs.40L.

So what would be accounting entry for the above scenario in books of the company.


CA Vidish D Vayeda

Respected Sir,

If individual is claimming Interest on Loan of Rs.1,50,000/- for his House Property(Self Occupied)from his Income.

Further, he has taken another loan for reconstruction,repairs etc & paying Interest of Rs.30,000/- p.a. wherher he is elegible to avail both the deduction of Rs.1,50,000/- & Rs.30,000/-

Plz Guide


Mansi srivastava
04 May 2013 at 07:46

Latest amendments

hello...i am a cs executive student.....plz let me know the relevant amendments regarding
income tax act,service tax,vat,wealth tax....my registration was for the year 2012
so i want to know latest amendments which will be applicable in june 2013 exams.

thanks
with kind regards
mansi


Ganeshbabu K
04 May 2013 at 04:10

Cst claims query for 100% eou


Here company filed CST claim application to DC for the quarter April 2012-June 2012.
But there are following cases for which company not claimed CST claim in it's application to DC.They are,
1)there are cases that company has not received invoices from its suppliers for the respective quarter even though goods received and payment also made on goods received.
2)there are cases that company has paid 100% advance to supplier but goods not received.
Please suggest in this case.

So please suggest me whether company can claim CST on above said cases in next quarter..

Please reply as early as possible



Anonymous
04 May 2013 at 03:35

Service tax on bus travel agents

URGENT REQUIRED

Can anyone tell me that whether service tax will be levied is a bus travel agent give bus to another travel agent on contract basis for providing ultimate service to a customer?

IF YES THEN SECTION OR NOTIFICATION UNDER WHICH IT IS WRITTEN

RPLY AS SOON AS POSSIBLE

THANKS


Ashwin Sanghvi
04 May 2013 at 00:54

Cma data

i would like to know how to prepare CMA DATA with details. if possible, with explanation also how formulae have been prepared.



Anonymous
03 May 2013 at 23:27

After ca-inter

what are the options available for a ca-inter and graduate apart from ca??





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