i have passed cpt of dec 2013 and pursuing degree final year , i wanted to ask that can i write nov 2014 ipcc exams and simultaneously join article ship after my final year exams.

sir i sent form no.108 for article completion certificate to ICAI new delhi.in response of which i received query letter regarding documentary proof of correspondence course.i was not aware about form no.112 at the time i was doing CA.now i completed my CA.now tell me where i have to send form no.112(Delhi or Kanpur).Its urgent.

Please let me know if any restriction on commission on sales percentage to be given for Domestic sales & Export sales.

Please let me know urgently

If it is related to Agency commission for export By RBI Rules Rate of commission does not exceed 12.5% of invoice value

Please let me know about the domestic as well as export agency commission

I have cleared CA in nov13 attempt and now looking forward for campus interviews but i have not done GMCS till now. Is it compulsory to complete GMCS before applying for campus interviews????????

In many places i've read that DEBT FINANCING HELPS IN TAX SAVINGS.

Let us take an eg.
Financing from Equity Debt
EBIT 100000 100000
Interest - 10000
______ _______
100000 90000
TAX@20% (20000) (18000)
______ _______
EAT 80000 72000

Here, due to debt financing, offcourse we are saving tax of rs. 2000, but ultimately our income(EAT) is reduced(for 8000)!

SO WHAT"S THE USE OF TAX SAVING WHEN IT IS AFFECTING OVERALL AIM OF WEALTH MAXIMIZATION?????
Please Help??

IF X WANTS TO RECEIVED A GIFT OF RS.5 LAKHS FROM THE UNCLE I.E. HUSBAND OF SISTER OF HIS FATHER. IS IT TAXABLE IN THE HANDS OF HIS OR NOT? THE CLEAR QUESTION IS THAT UNCLE (HUSBAND OF SISTER OF X'S FATHER) IS INCLUDED IN SUCH CATEGORY UNDER SECTION 56 OF THE INCOME TAX ACT 1961

PAYMENT MADE TO OFFSET PRINTERS WHO SUPPLY GOODS AS PER SPECIFICATION,IS IT SUBJECT TO T.D.S UNDER 194C. THANKS IN ADVANCE

my cs executive is gng 2 held in june 2013 and i yet not started my studies yet only 3 months are left with 7 subjects
please help me
and our portion is new
please help me

Hi, we are in a construction company due to fund problem we have borrowed money from the vendor it means that payment are done by vendor (money giver) to company vendor which is o/s for payable(actual vendor as per our books). kindly advice as this is correct & if correct kindly guide what entry to be account.

repected members can anyone plz tell me the procedure for availing subsidy from nabard for construction of warehouse......