yar plz mjhe koi bta do ki ye it training nd orientation ka kya procedure hai mjhe khn registr krwana padega nd kahn kahn iske institute hai m so cnfusd yr plzzzzzz help me

A proprietorship firm which is liable to pay service tax under reverse charge on GTA services is asking the service provider (Individual) to pay service tax after recovering the same from him. What consequences can arise for both the parties and in such a situation how can what precaution should the service provider take?

i need IT notes

I have my ca final attempt in may 2014 ..are there any changes in a few chapters of audit? can anyone provide me with a link to the same..!?

as per the provisions of companies act 1956, a special resolution is required to be passes in general meeting before increasing the managerial remuneration upto the limit specified in schedule XIII. what would be the impact if such resolution was not passed. Plz reply.

dear all pls suggest me how isca paper can be completed ? my examination is in nov 14. it's so complecated to study from institute revised module. I am so boaring after completing 4 chapter .further suggest me which book can be preferable for ISCA. no book is published in mkt by any one writer. pls guide me. ....

Dear all expert ,I have a confusion whether vat is charged in cash discount as shown in bill as reduction from gross amount or not.

I have read the regulation 54 , in relation to secondment of articleship . But practical aspect is vague to meee .
Seeking assistance for the issue .

note :

there is mutual consent betweeen me & my current principal for same .

I am in my final year of articleship , thus will do it for 1 yr .

What are things I shuld do for getting seconded to other ca for 1 year .

plz be practical as much as possible .


I can be reached at : rounak@sanjaypoddar.in

I take consultancy services of rs 5000 from a CA who have not pan no. on this case tds will deduct @ 10 percent or not.

As I Know 'capital expenditure' means expenditure which will give benefits over a no. of Accounting Periods.Its means expd. incurred to acquire fixed assets or its improvement.



'Revenue expenditure' means amt. spent to purchase goods and services that are consumed during the Accounting Period. Its does not increase earning capacity but maintains the earning capacity.




Now pls tell me
1. Tyre of car purchased of Rs.25000/- will be considered CAPEX or REVENUE EXP.

2. Internal new Hard Disk OF PC And new RAM of PC is purchased worth ₹7000/- will be considered CAPEX or REVENUE EXP.

Pls Also TEll ME Whether Materiality OF Items Purchased should also be kept in mind

Thanx In ADvance