WHETHER A PRACTICING CA CAN USE THE ADDRESS OF BRANCH WHICH IS SITUATED WITHIN 50 KMS OF THE HEAD OFFICE IN THE LETTER HEADS & ALL OTHER DOCUMENTS & REPORTS OF CA INSTEAD OF HEAD OFFICE ADDRESS.

THANKS IN ADVANCE.

Dear Experts,
1. Where can i get the foreign exchange rates of US $, Euro and pounds on a daily basis or monthly basis.
2. Where will i get the data regarding total foreign exchange earned through export by industry wise such as Textiles,banking,FMCG,Health etc.
3. Where will i get the data regarding total foreign exchange expended through import by industry wise such as Textiles,banking,FMCG,Health etc.
4. Reason why rupee is depreciating against most of the currencies.
Thanks & Regards,
Rajesh.

Dear Sir

We have given comprehensive AMC to our vendor .Where he has to supply material along with job work.In his proforma invoice he is leving both Service tax (12.36% on assessable value)& CST 12.50% (ON 60% of assessable value). Pls clarify whether wct is applicable in this case if yes then how much.

Hi Experts,
I wish to apply PAN card online for my sibling who is pursuing her studies and does not have any source of income as such.
In PAN 49A, I am not sure what should be entered for point number 13-
a) Are you salaried employee?
b)If you are engaged in business/profession...relevant code?
c)If not covered by a & b above indicate source of Income?
From what I understand, i believe option c with "No Income" will have to be selected.

Please clarify/guide.
Many Thanks!!

Hello friendzz,

My attempt for final is due on Nov 2013,

I am in dillema, that which authors book should i refer for my preparation.

I am very particular about DT,IDT and Law.

Can any1 suggest for the same.?

Dear Sir,

i want to know regarding cst sales & Purchase My doubt is i am registered dealer in karnataka & i have purchased material from andhara & again sold the same material to a dealer at andhra what is my role of tax liability & what forms to be collected & issued.
Thanking you,
regrads
jeethesh

dear sir,

my query is material received on 16.07.12,
DC date is 16.07.12, material consumed on 17.07.12,but invoice date 22.07.12.(they issued invoice after one week.)

my doubt is how i entered this entry in tally. how i show the consumption entry & our sales because when we have input then only we show the output.

Anyone can plz provide a format of No dues certificate, to employye

Hi
I am preparing a B-Plan for one of the caterers. He intends to take a loan from a bank, for which the banks has asked a project report. Could you please guide me on the aspects that need to be included in the plan that needs to be presented to bank. If you can send a sample copy for reference that would be great….

Thanking you in advance

plz frndzz sugested ..
wat to do in afree tym???????????????