Hi,

I would like to know my organisation is about 1 year old and i am into advertising, 90% of business will be with VAT and i will have about 10% with Service Tax, I have not registered for service tax so far, Now i am in my second year of operation and my total service invoice last is less than 3 lacs. Please guide do i need to register now or can i wait till i reach 10 lac of service billing for service tax registration,

Thanks

Can anyone please upload/provide me with section 43(5)(d) of income tax act. and briefly explain speculative trading taxation in NSE.

Thankyou

Comparision between companies act 2013 and the old company act relevant for exam in Nov 2014

If 8th floor building is ready and we have shown as Work in Progress in our books as we Business Commencement Certificate is not received. if any client approach to us for lease / outright purchase for 2 floora. Please guide us with ref to tax portion and should we show it as income or net off from Asset please guide

Dear Sir,

if suppose in may 2014 final exam out of 8 papers i get exemption in 1 paper, suppose i secure 60 + in isca and fail in rest subject is it necessary to carry forward the exemption in isca for nov 2014 exam??

(as i thnk i can get rank in nov 2014 exam but i want to give a try for may 2014 exam as whether i give the exam or or it will be counted as my attempt so in case i get an exemption i dont want to c/f it to next attempt on the expectation to secure a rank)

Thank You..

Hello everyone,

a shop is owned by three persons A, B and C

My client has taken that shop on Rent and he pays monthly rent rs.50000/- as follows.
To A-Rs.20000 (240000 pa)
To B-15000 (180000 pa)
To C-15000 (180000 pa)

My question:
Is Tax required to be deducted on payment made to A,B,C ?

waiting for the views of the experts.

hello
i have cleared IPCC-I in nov 2012 and i havent cleared my group-ii. i would like to ask till when i should clear my group-ii to get eligible for final nov 2015 exams. If i clear my group-ii in may 2015 can i appear in nov 2015 final exams..

Sir,

I did my B.com in 1996 with 60% marks and M.com with 52% in 2009. I applied for ICMAI in Jan-10 but didn't complete this course due to my personal problem. Now, I want to apply for ICAI and I want to write both ICMAI & ICAI for Inter Groups. So, please give the details.

Thanks & Regards,

My name is Samanth doing Articleship along with Bcom.so that I have submitted form112 while registration of my Articleship after that I came to know that my timings of Bcom were clashing with Articleship
So some of my friends suggesting that to discontinue Bcom.
Somebody are telling to write a letter to ICAI that changing of timings of Bcom
But my opinion that to send an email to ICAI stating that doing corresponding Bcom not a regular Bcom can I do like that pls suggest me

sir/mam,

i have registered under a firm w.e.f from 18 april 2014 so as to save my 6 months for ca final attempt and i am appearing for second group ipcc in june 2014.

i want to ask wether i will be able to get transfer to a differnt firm easily or there will be complications due to this.

(i have not started working in the registered firm)