Finance Bill 2014 provides that CSR spending u/s 135 of companies act, 2013 will not deductible under section 37(1) of Income Tax Act,1961.

And my query is this if this is not deductible u/s section 37(1) then what will be its accounting and tax treatment?

We utilised cenvat credit of BED & Additional duty on custom on input which invoice raised by second stage dealer. This input rejected by our QC for quality parameters so we want to send back the material, please guide us how do we reverse the above credit. Shall we release our sales invoice with mentioning BED and ADC & VAT? Also how shall we show this transaction in excise return ER1?

does the amendments made in interim budget will be applicable for Ipcc nov.2014 exam..??

Please guide for change in constitution of an llp step by step

Friends,

Please guide me regarding IPCC coaching classes for both groups to be held in DELHI..........

I will be thankful to u for ur guidance ..... Mohit

what's changes have been made in syllabus of ca - ipcc which is applicable for nov. 2014

Sir , i am actually confused about my career. i wish to pursue CA but i already have gap in my studies while doing inter . i qualified CPT but waited to complete my B.com then pursued my IPCC but i lost my father in between and financial problem came as a barrier .so i did my M.com for two years . i have got offer from a bank as a probationery clerk . but at the same time i wish to continue CA also . so i just want to know if i make CA as a choice will i be able to get a good job just like the freshers doing CA ccourse. or should i go to banking sector. just guide me the decision that i take today is crucial please help i am very confused

I am a resident . my relative is NRI and he has a NRE account , he want to give me a gift cheque of Rs 25 Lakhs through his NRe account. I want to know whether this gift is taxable or not in my hand

I have got letter from ICAI to serve extra leave of one day..Shall I have to serve it?
If yes, Can I serve it under new principal? And Can he take me as an article in excess of his capacity?

one consultant, after get form 16A, which ITR should to be use for IT return filling ?