ANKAN CHAKRABORTY
30 April 2013 at 08:34

Ca final reference books

RESPECTED SIR/MADAM,
I AM A CA FINAL STUDENT.PLEASE GIVE ME COMPLETE LIST OF BEST BOOKS FOR ALL SUBJECTS OF CA FINAL.


CA KUNAL RATHOD
30 April 2013 at 08:09

Responsibilty of ca

Please Guide me in following issue
Sir I have a query regarding the responsibility of a Chartered Accountant in following issue.

Matter:-
If a CA issue 5 certificates having different firm name to 3 persons for the purpose of opening an Bank Account. In support of their ID proof CA has taken photocopy of PAN card as well as verified the PAN No. on the website of Income Tax. CA has verified original copy of CERTIFICATE OF "DISTRICT INDUSTRIES CENTER" and taken the photocopy of that for record purpose as an address proof. I want to clarify that the address of all the firm is same.

Now, If after opening a Bank a/c if the party commits fraud then whether CA can be held responsible for forgery or issue of Wrong certificates?

I want to mention that on asking by CA regarding same address the party has given explanation that the earlier firms could not be continued due to some difficulty so we are starting a new Firm.

Can CA be arrested for the reason of issue of just certificates?



Anonymous
30 April 2013 at 07:42

Work contract

PLEASE SHARE A FILE ON WCT(WORK CONTRACT TAX)


shrenik
30 April 2013 at 03:07

Vat

I wanted notes



Anonymous
29 April 2013 at 23:54

Presumptive profit u/s 44ad

we are running coffee processing unit and my receipts/curing charges is below 44 ab limit. my question is

1.can I go for presumptive profit u/s 44 ad where I declare 8% without maintining the books of accounts

02.My fixed assets is more than 75 lakhs whether it will make any difference.
03.whether curing charges will come under presumptive prfot u/s 44ad

please clarify



Anonymous
29 April 2013 at 23:38

Cs or llb

sir i m a ca final student having my attempt in nov 2014, so in the due tym i wanted to do a course i.e cs or llb but i m confused which one to go for,,
so can u pls guide



Anonymous
29 April 2013 at 23:29

Read

if x is group of companies and y is one private co under group of co.can be x sold goods to y and y purchased goods from x.


ashok thakker
29 April 2013 at 23:08

Tds nil returns

Sir,
Mine is a pvt. Ltd, company,since last two FY we have not made any payments which calls for TDS deduction,we have TAN no. somebody suggested in this case we need not file NIL returns every qtr. pl advise....

regards,

ashok thakker



Anonymous
29 April 2013 at 22:48

Bank guarantee

when we take bank guarantee say for rs 7000000
do we need to pay that amount to bank.
but i have seen bank demands margin(security) money also charges processing fees,commission.




experts please reply it's urgent


CMA BK Harichandan
29 April 2013 at 22:38

Filling of service tax return

My Company has taken registration in March 2013 as a service recipient under Reverse Tax Mechanism. The Company deposited the dues towards sevice tax as well as interest payable there on for the period July'2012 to March'2013, on 30.03.2013.

My queries are:
1. Is it required to file ST3 for the period July'2012 to Sept'2012?

2. If yes, is it so even if there are no dues for the period July'2012 to Sept'2012.

3. As the company got registered during March'2013 and deposited the dues in March'2013, if it plans to file ST3 before 31st August 2013 (i.e., the due date for filling ST3 for Oct'12 to March'2013)will it be wrong?

Please advice.

Regards,
CMA BK Harichandan





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