Hi Professional colleagues,

I am a CA, qualified in May 2010 and presently working with a Private company.

I wish to Join ICWA qourse.Please suggest me Is it possible to do this qourse with Job and Is there any exemtion from any subject or practical traning to a qualified CA. And can I join this qource directly from Inter.

Dear All,
I have few queries on s.tax:

1.S.provider includes s.tax amt amt in invoice and gets the entire amt from the receiver and pays s.tax amt to the govt in normal case... Is my understanding right? 2.In case of reverse charge, does s.provider raise the invoice along with the s.tax amt or he simply raises the invoicce for the service rendered alone???
3.In case of partial reverse charge, how does the s.provider raise the invoice?

Dear Experts

In single service tax registration for a properioter,is there any requirement of undertaking?

Please tell me the documents required for registartion of a properioter in service tax.

Thanks in Advance

Our company reimbursed the 25% amount for participation in exhibition held in another city to our debtor.

The original invoice for participation is in our debtor's name and the debtor has in turn raised debit note of 25% of the amount.

Now is TDS required to be deducted on it and it would be covered in which section?

Hello,
Please help me for the following query.
How to do the User ID and TAN mapping while registering the TAN on the tin-nsdl site? I am doing the same and there continuously giving internal error.
Also whether uploading of etds return on tin-nsdl site has been discontinued?
Thanks.

Hello CCI..., i have a doubt weather any difference between provision for taxation and provision for income tax...taxation in sence what., both are same or not..?

Dear Sir/ Madam

i want to do cima but i am confused because i don't know doing cima is worth in india after passing cima can i get a good job in indai

Hello Sir,
On 1st April I have joined my articleship, but i was unaware that while submitting form 102 and form 103 we need to attached Stamp Paper. so i bought stamp paper dated 17th April, however i asked the person at ICAI about the date of commencement of Training, he said it is fine your Articleship period will start from 1st April as date of stamp paper is valid till a month.
So i just want to know in Both cases Whether my Articleship will start from 1st April or 17 April, am I eligible for Nov-2015 exam i.e. 2.5 years of completion of Articleship. Also do mention the last date to Join Articleship for eligibility of Nov-2015 Exam.

Thank you.

Respected Sir,

Sales tax department issued notice under section 33(1)of mvat act2002 and attached bank account for non payament of tax amount, for financial year 2009-10 of 1st half. But as per 704 for Fy 2009-10 there were no tax liability shown. Assessee forgot to file revised sales tax return for 1/04/09 to 30/09/09. What should be done in this situation.

In an IT company there is accumulated Debit Balance in Service Tax Credit Account. In the past 5 years this debit was created with a motive to take credit against service tax paybale on domestic sales in future. DUe to change in business model, there is no likelihood of any domestic revenue. In this scenario if the Debit balance of Service Tax account is written off, in the IT computation should it be treated as a disallowable expenditure and so added back to the income? Or is it an allowable expenditure.