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Zafrulla
16 April 2009 at 06:17

PE-II Transition Scheme Question

Hi,

I read through a string on the icai website that Students who have enrolled on the basis of their Degree Examination have their last attempt in May 2009.

I have cleared Group-1 in my first attempt and could not clear Group-2 only due to Costing and Financial Management.

The notification even says that if I have cleard one group I am eligible to roll into the PCC Scheme for ITT and Articles without the need of the 18 months articles.

Please help me understand what will happen to me if I couldn't clear Group-2 even in May 2009 attempt which is scheduled in June 2009

Thanks
Zafar


CA Mayank
16 April 2009 at 01:11

Excess Service Tax adjustment

Excess service tax paid can be adjusted but how much monthly/quarterly according to assessee wise.


CA Mayank

I had purchase a house 3 years back when it was under construction on housing loan. Since property was under construction and possession not received I did not pay any EMI. I have now received the possession in this financial year and there is Pre EMI interest accrued on the home loan. I intend to sell the property in this financial year for which there is capital gain. My question is that is it possible to set off the loss due to Pre EMI interest against capital gain in current financial year.


Vivek Goel

Sir/Madam,
I would want to know the rate of service tax applicable in case the service is provided by the service provider before 24th Feb, but the bill was raised after 24th Feb, when the rate was changed from 12.36% to 10.3%. Also explain whether your answer will be different if the service provider quotes in the bill, the actual date of service.


CA Mayank
15 April 2009 at 23:39

SERVICE TAX RETURN AND CHALLAN

Please tell me is online filling of service tax return compulsory for those who exceed service tax liability of Rs. 50 lakh.
what is the challan for on line as well as manual service tax payment.


CA Mayank
15 April 2009 at 23:17

Treatment of TDS on Service Tax

Whether TDS needs to be deducted on the service tax amount for Consultancy services u/s 194J as their is no circular for this?


Vishnu Agarwal
15 April 2009 at 22:44

Related to Audit



Whether Standards oa auditing is apllicable to Pcc exam, May 2009.


CA.Tarun Maheshwari
15 April 2009 at 22:32

Checklist for Management Audit

Hello Experts

Can anyone please provide me a detailed checklist for Management Audit. I am in urgent need of the same for a partnership firm. My email id is tarun2507@gmail.com.


Raghu
15 April 2009 at 22:00

CPT Registration

Can anybody please let me know how to apply for CPT Examination.. When am i eligible to write exam next dec 09.. i have Completed 2nd PUC


Gurdeep Singh
15 April 2009 at 21:57

please help??

what will be the valuation of stock in case of I st point mrp tax on medical products??