Hi,
i have one question in the year 2010 raised a bill to interstate party but did't write the cst number over retail invoice. so this is mandatory or not had any circular in vat if yes so please provided me
thanking you

kulwant rai
9312287916

Can we use black pen in ca final exams

If anyone Sales his land which is in partnership firm & doing agriculture from last 10 12 years& purchases the another one in the same firm of same cost or more than the sales cost. Also within the 8 k.m of municipal limts.Pl. tell me the status of capital gain in that case.
Regards
Sumit Chhabra

i am in my second year of articleship. i want to take termination from the present principal. my principal is also ready to give termination.as i had a dispute with him he said that he wont approve it untill i mention the reason for termination as miscondut. what are the future effects if i mention the reason for termination as misconduct?

hello sir,
after the termination of articles from the present pricipal within how many days should we join under another principal?

Dear Respected Sir/Madam


In Last finacial Year total deduction of TDS in my clients a/c was Rs.123000 But His CA Prepared Balance Sheet and claim TDS only Rs. 51000.

Sir My Query is whether Department will allowed/Refund the full amount which was deducted his debtors or only claimed amount in balance sheet would be Refund..

Dear sir,

As per Finance Bill, 2012; Share premium in excess of the fair market value to be treated as income.

Similarly, if shares are issued at a discount to the fair value, whether that will be treated as loss ???

Please advise.

Dear Sir,

This query is related to Works contract Service

What are the conditions on Reverse charge mechanism. If the Service Receiver is not a Company, who is to pay service tax. Whether 50% Tax liability by Service Provider and By Service Receiver is applicable to all categories including company, firm, trust, individual etc. Please advice


Regards
Sumesh
Student IPCC

A Hostel for handicapped children governed by RED CROSS SOCIETY WHERE food contractors are hired for each month, now my que. is If Monthly bill (OF FOOD)does not exceed 12000 then whether TDS is deductible monthly As per SEC.194C

Can any one provide the new format for disclosure of interest by director to be filled with ROC? Also is there a new format for disclosure of information on disqualification by director? Pls provide the new format in case any has been provided by MCA.