are there any amendment in auditing after nov 2013exam applicable for nov 2014 in banking chapter and peer review chapter

Not getting the meaning of this entry service tax receivable a/c Dr to service tax payable a/c

Dear Sir/Madam,
We CA student union started Social work we have a group for it. Now we want to registered for society.

I would like to take suggestion that where we should get registered whether in Sec 25 company or Society in state registration office.

What are the benefit and drawback in both of them.

Please let me know what will be the last date of filling return of 20B, 23ACA,23AC,66
if the date of AGM is 26.09.2014

As per my knowledge
Last date for 20B-25.11.14
For 23AC,23ACA,66-25.10.2014

please confirm whether am I correct or not?

sir..can anyone suggest me whether it is better to go for industrial training or continue articleship..i'm in my articles first year ,have completed 9months

i joined articleship on 21 april 2014 and taken termination on august 31.......what is the last date for me to join in another firm as an article clerk

Can ROC fees paid by an organization be treated as capital expenditure and written off in a period of 5years u/s 35D of the IT act??The company is in the third year of business.

friends, today i got my certified copies of isca and i got to know that ca course is deemed as most typical course to pass but reality is different from what it seems to be. The reason behind it is the corrupted checking policies of the institute. My copy is the evidence for it. When result came out n i got unexpected marks in isca just 37 n failed to pass both grps in first attempt as my 2nd grp stucked bcoz of the subject. After some days i consoled myself doubting that may be i made mistakes just like writing ques no 2 as ques no 3 and so on. but my doubt was wrong as copy checker dint gave marks wid reasonableness. I can say it firmly as i am a bba student a professional course. I had this subject in that and that was more technical and difficult than this isca. I can say that ca is not hardest course but it is made by using corrupted policies and this made it a cheap course. It is hardest in the same way just as to use services from our corrupted bureaucracy. I am a student who believes in hard work, understanding and perfection and not in cramming the subjects. But by this attitude of d institute believes that in this course for it is not the quality that matters but here the luck matters which is attitude of copy checker. So why one should not say it corrupted?

one of my client is passing an expense entry for rent on 31-03-2014.but he didnot deduct tds in that entry. he is deducting tds only at the time of payment which is in apr 2014

Also he is showing this expense in q1 return of A.Y 2015-16 instead of q4 return of A.Y 2014-2015.

in my opinion tds should be deducted at the time of crediting or payment whichever is earlier

so i want him to file revised return.is it possible?

tds is paid in may month by showing as expense of april month

changes in company audit