Hi, I am Brijesh Gandhi will be appearing for CA final Exam in Nov,2010. I am doing my articleship from Bansi S. Mehta & Co. and registerd for Final in 14-AUGUST-2008. I had also join CS course, but not yet registered in institute.

Will you please guide me that how can I resolve this problm.
What amount of penalty I should charged for this?
Is it affect my CA final course?

Needed favour....Is anyone having all ITR in Excel for A.Y. 2009-2010. If yes..can you please forward me at bhojanidhaval@gmail.com.

Thanks in advance....Thanks for cooperation.

whether set-off is available on hotels & restaurant bills under MVAT , which are expense(reimbursable) carried on by employees of company during travelling?

if service tax payable is not deposit with time on 31st march then.......service tax payable is treated as income. this is right or wrong .. pls clarify the subject

Please guide me What to do when Excess TDS deposit in Bank.

How to get refund of such excess TDS paid/

Please guide me how to calculate Service tax liability.

We have raised bills to our one of the customer. They give on account payment against our various bills during the year & at the year end i.e. 31st march, they debit our account for TDS. We comes to know TDS amount only in the month of April OR May when we reconcile ledger with them.

Shall I pay service tax only on Cheque amount & ignore service tax on TDS deducted & debited to our Account.

Hi all

One of our client is providing exempted service. Apart from that he is exporting services. The exports amounts to Rs. 40 Lakhs

He doesnt has any other taxable service, is he required to register under service tax. Please clarify on this

I want to know what is the deduction to a commission Agent.I was to filed a return to insurance agent who get commission and i want to know taht there is any deduction to him

There is a news item that AS-11 provision is deferred regarding MTM. Does this apply to only derivatives ? As per AS-11, all assets and liabilities in foreign currency as of year end are to be reinstated at spot rate as of year end rate. Does this undergo a change due to the news item ?

X is a private limited company. It's holding compnay(80% holding) is in mumbai and mumbai. Some contracts are entered by holding compnay for them and also entered into contracts for X . Becuase the contracts entered by the holding compnay the bills are raised either on the name of the holding compnay or on the name of x but the address is the address of the holding compnay where X has no official address. But all the services /contracts are for the benefit of X and used by X. In this case, can x takes this as its expenditure and can make TDS payment, though the bill is not it's name or address is not corrrect.