I am appearing in Nov, 2014 final exams. I have relevant material for reading of new companies act,2013 but they not contained any illustration and practical questions for more understanding and practice purpose.
Please if anyone is available with this for practical problems, then tell me or send it to me.
My mail-id is payalgajjar11@gmail.com
Sir/Mam
Is there any impact of Company's act 2013 on CARO? If any please provide amended CARO full detail. I'm Percuing CMA Inter. Pls help me.
My email id is: apoorvbansal89@yahoo.com
I am appearing in Nov, 2014 final exams. I have relevant material for reading of new companies act,2013 but they not contained any illustration and practical questions for more understanding and practice purpose.
Please if anyone is available with this for practical problems, then tell me or send it to me.
My mail-id is payalgajjar11@gmail.com
Please advise the same
Under reverse charges mechanism
= Man Power Supply
Service tax should be paid : 100% = receiver liability = 75%
Provider liability = 25%
Presentation in Service Tax Return
1. RECEIVER = 100%
Receiver will claimed by ITC (25% )
Bill Amount 100.00
Service Tax: 3.09 (12.50 *25% = 3.09)
Total Bill 103.09
2.Receiver will Paid by challan (75%)
Paid by Challan Rs. 9.27
(12.50*75% =9.27)
2. PROVIDER = 100%
1.Provider will Paid challan (25%)
Paid by Challan Rs.3.09 (12.50*25% =3.09)
2. Provider will claim Cenvat Credit of : 75% Paid by receiver by Challan
Rs. 9.27 (12.50*75% =9.27)
Sir, a pensioner have form 16 (Manual) AY 2013-14 given by his deductor (Treasury). he have been filed ITR return of AY 2013-14 dt 31-10-2013. Now he received a Notice dt 25-07-2014 u/s 143(1) to pay due tax due to reason TDS not match. His deductor advise him to write a letter to CPC u/s 154 to credit TDS by form 16 (Manual) and also send a copy of this letter to his dedector for future clarifiction. If it is possibe pl tell me peforma of this type of letter.
I am a student of Bcom final year & i have passed my both groups of CA Ipcc in nov 2013...my CA Final attempt is in nov 2016 Is there any rule/ notification about direct entry to CS Executive after passing CPT...? (On the basis of cpt, not on graduation)
Under section 44AB cases In ITR Form Which date i have to Mentioned put for Uploading. This Issue raised for 3CD Uploading Extension case. Now i Have to Upload Balance Sheet. But Without date of Uploading Return is not going to be submitting. In post date how i can denied and before 30.11.2014 i can upload Please Clarify this sir
Dear All,
What is the due date of income tax audit for the financial year 2013-14.
dear experts In 2016 entire final course is going to change ...my attempt is may 16 will it be rational to join final coaching in Nov.14... what changes will come in final course...
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
Material for accounts & audit chapter for compniesact,2013