What is the maximum marks that can be achieved in each subject of CA FINAL?

i have a query about legal services provided by advocate to a company....as per exemption notification if the bussiness entity have less than 10 lakh turnover in PFY, then they not required to deposite service tax under reverse charge...my question is what will be meaning of turnover for a company which have no gross receipt/sale/purchase..inspite d fact company plant is under construction & all d exp will capitilized...PLS GIVE US D ADVICE SOON...PLSSSSSSS

My client has wrongly charged Service tax @ 16% on the invoice, which has been paid by the party.

1. client is required to the whole amount to be govt.

2. Govt can only retain service tax @12.36%, while excess amount need to be transferred to inverter's welfare fund.

Is my judgement correct???
Please quote the sections for both the observations...

Friends,

Local delivery charges is chargeable under service tax. for example transportation charges is chargeable under service tax (Reverse charge)local auto or DCM are used for products delivery it is chargeable under service tax .

It is deemed sale or not?

In one case we have deducted TDS at the rate of 30%+2%+1% u/s 195-Other Sums.Besides above we have received the notice for short deduction of TDS by Intimation u/s 200A of the Income Tax Act, 1961.So what is the best possible solution in above case & whether there is any facility like rectification in TDS Return?

kindly tell us regarding rate of depreciation
on books , our client is not a professional soo tell us what rate will be implemented on it.

we think it will not be 60% or 100%

kindly support your answer also

Hi
Our company is public limited company. We have paid remuneration to Managing Director more than 20% of company's profit.

Can any one advice that waht will be adverse implication due to this and what steps company should take in future for not viloting sec 198 of the companies act.

Hi
Our public limited company has paid remuneration to managing director more than 20% of its profit.
Can any one advice that waht will be adverse implication due to this and what steps company should take in future for not viloting sec 198 of the companies act.

Can anybody tell me as to how to prepare for DT & IDT as I have clrd Gr-1 and Paper 5 & 6 are okay.My concern is in DT & IDT where i am getting around 40-45 marks each time and not been able to score beyond 50 in these 2 subjects.Thanks in advance;;;;;;

Hi, I have two queries if someone can answer them. I have taken a loan of 8 lacs from a friend and have done a down payment of 10.54 lacs for a house. My queries are as follows. 1) I know I have to mention the 8 lac loan under liabilities in my balancesheet, but do I need it in my capital account. 2) if I do not need to mention it in my capital account than there would be a discripancies of 2.54 lacs in my capital account.