i have my ca final attempt in may 2012, should i start studying IDT?? will GST be in syllabus for may 12 attempt???

Dear sir ,

Kindly tell me details of this section and if i get a certificate under this head this income is refundable in india and taxable

i get some income agst. sction 195 now i filing itr indivudal this income is refundable or not tell me please.

can anybody upload a GST bill and recommended changes in it??

Dear All,

I wanna know that we have made a sale in SEZ & we have raised invoice to SEZ unit in Foreign Currency Euro. We have received payment in Foreign Currency Euro too. In this condition should we get Form - I from the SEZ unit or not.

Thanks & Regards

During Fy 2010-11 value of service done by one of our service provider is
Bill amount - 196000
Service Tax - 20188

Out of that we paid Rs.147000/- on 2010-11 Fy balance is still outstanding while submitting ST return for Q2 10-11 whether we can claim input for above serivces also because amount is still outstanding

Please advise

hi... experts.... FM said today i budget that GST will be introduced
on 1 APR 2012 but issues are still pending to be discussed with state government....I have doubt that most of the Indirect Tax is already collected by Central Government so, why the approval of state government is required?

Dear Experts,

Ours is a pvt ltd co. directors of our co. have taken loan of rs.2 crore @ 15% p.a. from market.

They have given this rs. 2 crore to our company to invest in company's project.

Company will be paying it on this loan taken from directors @ 12% p.a.

total int paid by director to outsiders form whom he has taken loan say rs.15 lacs. & int earned by director from our company say, rs.12 lacs.

May query is ..
1) int paid on loan taken rs.15 lacs can be allowed as deduction agst int incomes of rs.12 lacs?
2) can rs.3 lacs (minus Rs.3 lcas) be adjusted agst other incomes for from other sources?

Waiting for ur reply..
Thanks in advance,
Regards,
Sushil.

GST will be applicable from 01.04.2011 ?????

And what will be the changes due to that?
Does Custom, Excise, VAT/CST will be abolished?

Tahnks in advance,
Ashish Gupta

my final attempt is due in may 2013, and GST & DTC has not been applicable yet and now i want to start my studies...so, should I continue with the current books or should I wait because it is confirm that GST & DTC would be applicable by 2013...?

Plz suggest me

Whether I can check in online what are the charges outstanding against a Company in ROC agt security of assets.
Please advice