Sir, i am ca ipc student not in training ,but one of my relating going to form a company for his footwear business, he will purchase material frm 1 state and sell in other state but H.O will be in u.p ,sir wat is the procedure of tax for him. Vat or cst ,is there any tax which he have to pay to u.p govt.
Thanks in advance

hello
I have cleared both groups of IPCC in nov 13 and earlier i have not been registered for articleship. So now i will have to register myself for the same.
1. Please tell me whether i have to make 2 DD of 10000(final)+2000(article) or 1 DD of 12000 is ok?

sir
my ipcc attempt in nov 2014.i want to know changes in tax .and some fellow told excise and coustom is come in ipcc tax syllabus .
plz give me your advise.
thanks

Pls explain about Accrued Expenses.

Hi Pls tell me,Is tds deducted on total Bill amount(Gross+Service tax) or without considering service tax portion and it is applicable for 194J section or in all sections?pls confirm.

Further,what is ROC and its usages?

Thanks,

An assessee a salaried person also derives income from consultation and professional fees. A profit & loss account was prepared in which all his income received for consultation and professional fees plus interest on saving bank account less the expenses was made. while filing the return specific mention of interest was also been done. the asessee had claimed deduction of 10000 under 80TTA against the interst income, now the assessee has recieved initmation u/s. 143(1) disallowing the deduction under sec 80tta, wen called the CPC processing centre for the reason they said that the same will be resolved and no need to go for rectification. Till yet nothing is being done. now is there any option as to how to proceed as refund is now in payable because of disallowance

dear sir/madam
I completed my ca inter both groups and about to register my articles form. I got a doubt regarding D.D amount to be paid for articles registration. I paid Rs11000.00 for inter registration, now how much do i require to pay for articles?

main concept

NEW AMENDMENT RULE ON 13.01.14, "NO TDS ON SERVICE TAX" FOR WHICH SECTION IS IT APPLICABLE? PLEASE TELL ME.

THANK YOU IN ADVANCE

respected sir i appeared for ca final for nov 2013 and i get 157 in 1st grp and 138 in grp 2.
is i m eligible to write for both ..
whether i can cleared r not ....
please suggest me a good plan to complete my CA