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d.brintha
13 April 2009 at 13:44

Service Tax

What are the services applicable for May 2009 Exams


vineet sharma
13 April 2009 at 13:41

P.C.C

Dear Experts,
My pcc attempt is in May 2010
I have started studying from april 2009
Since all subjects of Pcc is relatively new to me, I just want to know how to study for each and every subject of my Pcc
I have Joined coaching clases by the name
J K Shah clases. Do i have to do any thing extra apart from my clases sums and notes like refering any Private authors book for some specific subjects. Kindly give me your wise opinion of how to study for each subject
I will be highly grateful to you if you can help me in finding out how to study for every subject of pcc






ANUJ MISHRA
13 April 2009 at 13:41

AAS or SA,s

HI,
Iam going to appear in Nov 09 CA Final Exams (oid course).
Whether AAS or SA are applicable for paper-3.


Dev

What if TDS amount as per TDS Certificates is more but while filing return of income we short claim it?? Time for revised return is elapsed. AO considered TDS what is claimed in return and not what should have been to our credit. What is remedy to get full credit after receiving intimation??


CA skmnair
13 April 2009 at 13:19

TDS

Company X providing card swiping machines to various murchants and getting service charges for the same, all transactions are routed through card issuing bank and a settlement bank. Company X getting service charges from various merchants in turn Company X paying commissions to card issuing bank and settlement bank for their service. I need to know whether TDS need to be deducted while making such payments to banks.


Bhadresh
13 April 2009 at 12:10

Regarding Bill Book

Proprietor is having business of readymade. He is following Financial year. They are issuing tax invoices, therefore they have bill book which is seraily no.ie.say 1015,1016 & so on.
So they have to continue that bill book even after over of financial year. Or they have to start numbering 1,2,3 & so on after over of one finacial year. So from april they have to start from 1,2 & so on or they can continue same bill book over the years.


vaishali
13 April 2009 at 12:01

export sales

one of my client is having export business, where he had exported Rs. 18 Lacs value goods in the month of
Feb 08 and the customer rejected half of the goods but stock was lying at them, and the my client supplied new goods in Nov 08 against same consignment . he had received Rs. 15 Lacs in Feb 08 . can he book his full sale in P.Y. 2008-2009 or half in earlier year and half in next year. please suggest


vaishali
13 April 2009 at 12:00

export sales

one of my client is having export business, where he had exported Rs. 18 Lacs value goods in the month of
Feb 08 and the customer rejected half of the goods but stock was lying at them, and the my client supplied new goods in Nov 08 against same consignment . he had received Rs. 15 Lacs in Feb 08 . can he book his full sale in P.Y. 2008-2009 or half in earlier year and half in next year. please suggest


Dipen Palan

I want to know what is the penalty for non depositing of service tax collected for FY 2007-08 FY 2008-09?
further no service tax return is filled for that 2 years.


Bhagwat Dayal
13 April 2009 at 11:11

Change in Syllabus

Hello,

I filed examination form after long time for CA Final for June 09. I have a problem in form that i have wrongly select new syllabus instead of old syllabus.

AND i am preparing for old syllabus

can some one tell me is there any proccedure to change the syllabus. if yes then please tell me the proccedure and contanct no. where i should contact.

Please help, beucase books also not avalliable in market for new syllabus and i have already prepared 40% from old syllaus.

Regards
Bhagwat
bhaagwat@gmail.com