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Anonymous
05 June 2015 at 12:56

Form 108

As my 1st form was not furnished correctly due to not filling week part correctly so I received a letter to re submit it.. I did that but this time while calculating leave I noticed to give perfect detail in weeks leave need to be adjusted by 2 days so that I can give a rounding figure in weeks but I did received letter again to reply the reason for change in leave in both form submitted.. Can anyone tell me what to reply so that I don't get any more letter from Icai..


mridul savio Pinto
05 June 2015 at 12:39

Cs executive

how to revise Cs executive Capital markets and security law day before exam ?
Urgent please



Anonymous

Hello experts iam registered for ipcc in 27 jan 2012 still i could not clear both groups can i wait upto 27 jan 2016? or do i renew my registration immediately? if i wait upto 27 jan 2016 do not effect on this nov attempt 2015 ? since results may declare on 30th jan 2016 thats why iam asking this query. thank you waiting for your reply


Ravi Makharia
05 June 2015 at 11:03

Cs studies time table

I m going to appear for both the modules of executive in December 2015, can anyone advice or guide how to study which is first subject prefered to be completed and scanners for last few years would be enough to understand the examination methods


Anand

Are there going to be some changes in isca course for may16 as compared to existing course for nov15?



Anonymous
04 June 2015 at 16:11

Service tax related

Dear Sir,

We have query for our Shipper having Export Consignment on Door-to-Door basis within India & Outside India, i.e., it Starts from India and end at USA / UK.

The Movement of Transaction is as under :-
First of all, we will do the Export Shipments of our Client and will provide them our Services related to clearing and forwarding in India and once the said material will reach to USA / UK our Overseas Agent will provide them the Services related to Clearing and Forwarding in USA / UK. After that, our Agent will raise their Invoice on us and we will in-turn will raise our Invoice on client based in USA / UK after adding our margin on it and we will receive the Foreign Bank Remittance in our Indian Bank Account from our Overseas Client, against the said Invoice.

Our Query is , we will raise the Invoice on our client for the Services rendered by us on Export related Shipments in India with Service Tax as per prevailing Service Tax Rules and we will raise our Invoice / Debit Note on Overseas Client for the value of Service rendered by our Overseas Agent on our behalf without Service Tax, will this be OK or we have to Charge the Service Tax on both the Invoices i.e., for the Service rendered within India and for the Services rendered outside India through our Overseas Agent.

Kindly guide us, as our Shipper is having the Shipments related to above and they wants to Save the Service Tax Cost for the Services rendered Outside India.

Kindly revert back at your earliest.


neel.b.parikh
04 June 2015 at 13:49

Taxability of diverson of income

A father and son has joint demate account,and father has its own demate account.what ever income rise in father account (suppose 50000) father transfer 25000 to son account.now what is the tax implication on this transaction? Whether tax impose on 50000 or 75000(50000 plus 25000 transfer amount.


Mrinal Singh
04 June 2015 at 11:02

Eligibility for the final exams

Respected Sir/Mam
I have registered for the Articles ship on 30th October 2014 i just wanted to know weather i am eligible for the final exam in May 2017.(on the basis on 2.5 years)
Please reply ASAP so that i can plan for my final.



Anonymous
03 June 2015 at 22:52

Revision of tds return

how many times revision of TDS return can be made if file before due date or belated return of TDS.



Anonymous
03 June 2015 at 18:57

Doubt

What's difference between AOP and BOI ???






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