Sir,i did't receive my original mark list, then what procedure to be followed to get the original mark list?

I need help !!! i get no time to study because my mom was very ill and i was busy i in bank audit. plz give m some advice and which chapter i focus n give my some important questions plz

I need help !!! i get no time to study because my mom was very ill and i was busy i in bank audit. plz give m some advice and which chapter i focus n give my some important questions plz

I need help !!! i get no time to study because my mom was very ill and i was busy i in bank audit. plz give m some advice and which chapter i focus n give my some important questions plz

Hi,

In last financial year I have worked for two different company, first 8 months for my old employer where their was a timely TAX was deducted as my salary package was about 4 plus lac for that particular year. And later in 4 months (DEC 2012 - MAR 2013) I had joined a new company and there was no income tax deduction done as my 4months of salary was less than 2Lakhs.

Will there be any problem if I do not disclose my income from second company as I will be able to save on income tax. other wise I have to end up in paying some taxes.

I am doing the Certified management accountant course, IMA, USA from India . In this context I would like to know that after completion of the globally accredited professional course like CMA whether can expect a job in Indian market. It is treated as equivalent to ICWAI. Please let me answer and oblige

If in my last query, if the contractor purchasing material with his name and after that issue a new invoice on a profit on material to the party(Contractee). Is it right? Whereas in contract agreement material is of contractor.
Is contractor can show profit on material?

My confusion is about the affect of VAT and Income Tax that if the contractor charge profit in invoice raised to the party then his vat(Output Vat-Input vat) liability will be increased. On the other hand his income from contract will decreased i.e. Contact Price-(Cost of Material in which also include profit+ other costs). Am I right or wrong?

Plz. suggest me what should be the correct accounting system for the above problem.

My principal makes me do all hi personal work
like bringing his doctor report, making of train tickets, repairing his mobile, getting quotation of air condition, to cobbler for repairing his bag etc
and under office work he sends me bank for deposit cash, cheque deposit, updating pass book , he also send me to his client to bring large amount of cash from them and also asks me to go to client within 2-3 km by walking, etc many other works from which i learn nothing.
I just have completed 6 months in his office and asking him for transfer, but he is not giving me so, saying once i have joined his firm he will not allow transfer.
Can i complain to CA institute regaring this issue or what should i do.
Please help me out.. :(

In calculation of share and profit before tax is given and investment is given at cost so it effect the interest of investment ,which we gonna less from profit and if yes then why?

My query is that if in the contract agreement all the material will be of contractor. And when contractor purchasing required material then, Whose name should be purchase invoice, whether contractor's name or contractee's name?