sir i have cleared my both groups of ca-ipcc in first attempt with 57% marks.
guide me about articleship and procedure to apply in firms..

Suppose, A Constructions (Buldings) & Developmets Company, makes payments to Individual Transporter for sfifting the Household materials of Owner's of Flats to vacant the Rooms.
So, Service Tax (RCM) will Be applicable to Comapany for shifTing Household materials?

I got children fee reimbursement for my two children @rs 1250/- pm, amounting to rs 30000/- from govt. being govt. employee. Is this amount taxable?

Dear all,
I want to start M.T in a company and they are asking for a sponsorship letter for the same..plsss help me and let me know from where i will get the same..
Regards

Dear Experts,

I cannot clear my IPCC in 2 attempt and i want to convert myself in Direct Entry Scheme.

but i have confusion as i have 49 % in B.com & 60% in PGDM (Finance).

So can i register myself in Direct entry scheme on the basis of Post Graduation,my ITT & OC has been already completed.
So please guide me asap

I appeared CA IPCC in Nov-12 & May -13, I also completed my ITT training, I got Exemption in Paper -1 (Nov-12) previously i converted PE-II course in IPCC, I got 58% in Bcom (2004), can i convert IPCC into direct entry scheme to start article ship. kindly confirm, if yes what is the procedure for same
my email id: veerendrashukla@yahoo.com

Dear sir,
Please note that we are the manufacturers of T shirts.Recently we have purchased yarn from Tirupur Tamil nadu.They have charged VAT 5% and the same materialsent to our factory at Tirupur Tamil Nadu.The payment is being made at our Head office in Mumbai.In this transaction can we take the VAT of Tamil nadu as our input credit while filing the S.T.Return in Mumbai.
Please reply back at the earleist.

Unsecured Loans 5 lakh only opening balance and no fresh accpetance or repayment during the year hence closing balance also same as 5 Lakh

Interest on this is paid at 5000 per month in cash by debit to interest account in Profit and loss account every month yearly 60000,

Interest is paid in cash every month without passing any journal entry in loan account ,direct interest account is debited for amount of interest paid monthly

Now when doing 44AB Audit for traders following accrual basis of accounting is this correct or it involves voilations of any provision of income tax act or any provison

Do we have to report this anywhere ?

in my office my client's A/c in Ahmedabad District Co-op Bank(ADC) CTM Char Rasta A'bad

In the return of AY 2013-14 IFSC Code is mandatory & this bank has no IFSC code so i can't upload my return electronically.
What to do ??????

Assesse is labour Contractor. He was being paid amount after deducting TDS u/s 194C.
His Total Income Doesnot cross the tax limit. He want to take refund of his tax deducted. Which ITR he should file to take efund ?