PARSRAM
04 June 2013 at 15:24

Attempt allowed for ipcc students

I HAVE CLREAD MY IPCC 1ST GROUP IN NOV 2011
SO MY CA FINAL WILL BE NOV 2014

SO HOW MANY ATTEMPT I CAN USE FOR IPCC 2ND
GROUP..

SO THAT MY CA FINAL ATTEMPT NOT GOING TO POSTPONDED.

MY LAST IPCC ATTEMPT WILL BE MAY 2014 OR NOV 2013

PLS SUGGEST ME

THANKS IN ADVANCE


narender
04 June 2013 at 15:20

Cash basis accounting

Dear Friends


Can a Section 25 Company maintain its books of accounts on cash basis???


Because as per the Companies Act Companies are required to maintain the books of accounts on accrual basis

however generally Non for profit organisation maintains the accounts on cash basis only

Please advice


shilpa
04 June 2013 at 15:15

Listing agreement

for compliance of Clause 49, 35, or Quarterly Compliance of Listing agreement, can i pass a board resolution for that? if yes, kindly give the format of the same?


Nisha Kotian
04 June 2013 at 15:13

Itr filing

Pls suggest on the following: TDS @10% has been deducted under sec 194 LA on compensation received on compulsory acquisition of village land by government. Need to know which ITR is to be filed for the same for AY 2013-14 and under which head of income? Can refund be claimed by a Sr. citizen in case the total taxable income is below the the taxable limit?


Nisha Kotian
04 June 2013 at 15:08

Itr filing

Pls suggest on the following: TDS @10% has been deducted under sec 194 LA on compensation received on compulsory acquisition of village land by government. Need to know which ITR is to be filed for the same for AY 2013-14 and under which head of income? Can refund be claimed by a Sr. citizen in case the total taxable income is below the the taxable limit?



Anonymous
04 June 2013 at 15:05

Kvat on supply of goods to sez

Sir,
If a Dealer registered under Karnataka vat supplied goods to SEZ what will be rate of Tax ? If it is exempted from paying VAT on supply of goods to SEZ what is the procedure to follow. ? Give some details about this transaction.



Anonymous
04 June 2013 at 15:02

Reverse charge mechanism

Hi,

My client is recieving service of menpower.
Though the service provider is an individual he recovers service tax on full amount.
My Client says, since entire liability is discharged by reciever his liability is nil.

Please reply wether my client is liable or not. Please provide notifications, sections or case laws for this.



Anonymous
04 June 2013 at 14:55

Icwai intermediate

Dear sir,
I get Registration with ICWAI in Intermediates in October 2011 and complete GD and ITT Training in December 2011.But not summit Postal answer sheet bcz of some personal problems till now. plz suggest me what i do. And the following query.
1) Last date of submission of Postal for appearing in December 2013 Exam.
2) can i give exam without complete postal?
3) can i transerred from old registration to new registration bcz syllabus are changes.

PLZ suggest me sir


brahma gupta
04 June 2013 at 14:53

Levy of s.t. on work contract

Please solve my problem,
Is service tax levy on work contract.
how will Service tax calculate on it.


LINGARAJ
04 June 2013 at 14:51

Icwai taxation book

Dear sir,

Which Author book is easy to study and understand the Dirct taxation subject in ICWAI inter.I will make a self study so please guide accordingly? and the Institute material is enough to pass the Financial accounting and Law and Auditing.Please guide me.





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