Dear Sir,

I have passed the CA-IPCC-I exam in NOV-11 and have started my articleship in June 2012 and passed the second group in Nov-12.

My question is when can I register myself for CA-Final(last date). And also tell me about the GMCS 1.
Can I get registration in Final and also for GMCS at the same time.

I hope I will get a satisfactory reply.

Regards.

Sir,

Whether Trust ( Educational Institutions) are business entity under Service Tax? Do reverse charge mechanism is applicable to Educational Instituions?

Can you please clarify.



Regards
CA.A.Joseph Amul Raj

Dear Sir,

I want to know whether it is mandatory to upload Tax Audit Reports of F.Y. 2012-13 on the efiling website.

I mean there is a new facility introduced to efile tax audit reports, but In come Tax Act has yet not been amended. So is it mandatory to upload income tax audit reports or not?

Dear Experts,
Good Evening
Our company buys cell phones for Gift to Clint. Should the purchase be entered as TELEPHONE EXPENSE, or should that go under OFFICE EXPENSE or Fixed Assets or any other category? kindly let me know
Thanks for the help!

when a sole proprietorship business has their turnover above Rs.1 cr.during f.y.12-13.And it has started his business in the same f.y.(i.e.2012-13).Then please let me know that the proprietorship business is applicable for audit..

Dealer A sells to Dealer B goods under excise and passes on the relevant excise duty to Dealer B. Subsequently Dealer A closes down his business.

I have been informed that in this case, Dealer B is required to sell off the stock in 3 months from the date of closure of Dealer A if he wants to pass on the excise on materials purchased to the manufacturer further. This is because after 3 months while filing the E-return for excise, the excise number of Dealer A will not be recognised in the system.

Please let me know whether the above is true.

This is for a construction co

Can we take payments from Clients on behalf of our supplier and pay the amount to Supplier?
the client is not willing to pay directly to the supplier.
the retail invoice is raised in the name of Constr. Co and the commercial invoice is raised in the name of Client.

We basically want to show that client has purchased the material directly from the supplier and cons co isnt involved in it.

what are the tax implications if the cons. co accepts the payments from clients and pays to the supplier?

Sir,
please help me experts

on simple Question

in PVT LTD company As per the AOA Board Appointed a Managing Director and we filed Form 32 for the same

is it mandatory to file Form 23 also even though there is no agreement with MD appointed in Board resolution

Dear Sir,

I am going to some export, and i will get a money in INR. If BRc will availabe in INR ? Banker will Do ? Invoice will prpepare in INR

Dear Experts,i had sent Cs Executive registration form by post on 12th february 2013 for new syllabus bt till nw i have nt received d registration no. nor study material.So plzz suggest wat to do??