hey guys..so just 3 months to go for ipcc exams and im really desperate for your help.im confused as to how i should start and revise with the costing and financial management course.Also which books should i follow throughout this period? p.s suggest me techniques and books that are lucid to understand and have nothing more nothing less than what is needed for exams.ty so much :))
Dear experts,
Mr. X was offered in FY 2010-11 ESOPS of 100 Shares of unlisted company valued by them @ 1000/=.
The company has deducted TDS @30%.
Mr. X has sold these shares in 2013-14 FY for
200000/- to Mr.Y in a private transaction as shares are unlisted.
My queries are:
1. What will be the cost of acquisition - 1000/- per share or 700/- per share?
2. What will be the capital gains?
3. Will indexation can be done for the same?
What rate is it to be taxed?
While calculate HRA basic salary means:-
1. Inclusive of allowance
2. Exclusive of allowance
is there any chnge in accounts for ca final nov 2014
If indian entity, who faciliates and arranges workshop on Enterprener and personal skills improvement ,being conducted by Foreign Client . Indian entity is just a facilitator who collects fees from person who participates in workshop. say $500 is collected and entire $500 is paid to the foregin party ? Note:- all other expense as regard workshop are borne by foreign client.
IN the aforesaid case, please discuss the service tax implication on such amount forwarded to foreign entity from every possible angle and tds provisons too.
Dear Sir/ Madam
If my company takes taxi on rent and the taxi provider have the service tax registration number. and he is bill me like that supose:- Base value-100/- St @ 10/- than is charging total bill 104/- instead of Rs- 110/-. is this correct or not.
please also tell me the right bill amount and what will be my company service tax labil.
Dear Sir/ Ma'am,
I have completed my articleship & appeared for CA Final Exams in May 2014. I want to boost my profile what additional courses can I pursue ?
Please suggest..
I prepared my return and I mentioned the verification date as 25th July 2014. I did modification by providing tax payment details(self assessment tax on 28th July) in the return after that and then efiled it on 31st July without changing verification date . Would the Verification date next to name and signature cause an issue if its earlier date?
One of my clint income tax file with C.A. we want IT password .How to get Password or how change password when C.A. not gave Passwood to my clint.pls tall me process of get password from IT Department
If a Chartered accountant is registered with ICAI as non COP holder,
Can he do work under legal & professional services like accounts, taxation handling work which not involves signing or representation before legal authority in any case.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Ipcc costing and fm help