I am writing ipcc exams in may 2014...I have taken coaching for few subjects earlier and now I don't have any classes...I am listening to online cls provided by icai and iam downloading notes from internet...is dis d right way???or should I not go for online notes????plz help...

I got my books audit and furnished online for A.Y. 2013-14 within the due date i.e. 30.09.2013. My turn over was Rs. 3.65 crores and net profit was Rs. 9.87 lacs. But still I have not filed my return of income. Now, I have found some mistake in the Audit report. Can It be revised by me or my CA?

EMPLOYER DEDUCTED FOLLOWING CONTRIBUTION FROM SALARY INCOME. WHETHER IT IS ALLOWABLE AS DEDUCTION IN INCOME.OF EMPLOYEE
1. GSL TEREM PREMIUM
2. GROUP SAVING LINKED PREMIUM
3. RISK PREMIUM- LIC EMP. GROUP SCHEME.
AND ONE MONTH'S SALARY IS GIVEN BACK TO EMPLOYER WHETHER IT IS ALLOWABLE.

i have been offered to work in chaturvedi and shah in the indirect tax dept as an article .but with no option for internal as well as external transfer.... should i take up the offer

Dear Sir

i have incorporate trading firm i have some doubt regarding vat/cst/lbt.
1)VAT/CST:- if i am in start phase i am not liable for vat/cst registration if i purchase goods from other state how could be the invoice structure without vat and cst . can i purchase or i should register for provisional basis ?
2)LBT:- i am planing to run eCommerce website for selling goods if some one purchase goods from my website and i have to ship it in to lbt zone then should i liable to pay lbt.
please guide me sir. regarding this points Thanks in advance

Hi!
Please Help.

I am not able to attach DSC(.pfx) to MCA forms (pdf forms).

When I click on sign box nothing happens, rather I am not able to click there.

I have latest adobe reader and latest run time java.

What should i do?

Thanks.

Dear Experts,
I want to start dealing as dealers for gold & silver bullion in Delhi.
I have some stock with me to start. Is it necessary to register first under DVAT to do any sale or could I just sell the bullion as a unregistered dealer without collecting any VAT over the sale, till i reach the taxable quantum. And registering under DVAT.

Dear Sir,

I am first class Commerce Graduate and currently I am working as a Senior Executive - Finance and overall I have more than 6 years of working experience in Accounts & Finance.

I am planning to take admission for IPCC in next month and appearing exam in Dec-2014.

My question is, can I get exemption for 9 months articleship ?

Please reply.

Thanks in advance.

Dear All Professionals

My query is regarding whether salary and commission to a reasonable extent be given to directors and members of sec 25 companies.Please guide in this matter.

My company registered in excise and Purchase capital goods from other excisable registered company, Can I take Input credit of Excise & vat

Example:-

Purchae: (Fixture)---

Assessable Value: 34573

Excise @ 12% 4149
Edu. Cess 2% 83
S.H E 1% 41
Total Taxable Value 38846
Vat 13.13% 5099

what journal entries