Anonymous
30 December 2013 at 16:45

Study material

can any body guide me as to how to prepare for ca final from study materials.......??????
should i do full reading that seems impossible.....or how to proceed as i have decided to prepare from study material.....plz help me .......and i want to cover to the maxim possible and want to revise it too plz help me sir....


CA RAJIV RANJAN
30 December 2013 at 16:43

Service tax.

Dear sir

I have got service tax nmbr for my client,now my client give another service.how can i get this nmbr for this another service.


taresh
30 December 2013 at 16:36

Ssi

x Ltd. manufactures fan regulators and sells them in corrugated boxes under their own brand name which is affixed/ printed on such boxes. However, after some time M/s. X Ltd. starts printing hexagonal artistic design of its marketing company ?Super Sales? on such boxes along with its brand name. The said hexagonal shape/design is only printed on the visiting cards of the two executives of the ?Super Sales?. The design printed on the letterheads and sales invoices of the ?Super Sales? is different. ?Super Sales? has not claimed that the hexagonal design belongs to them and that they have permitted M/s. X Ltd. to use the same on their corrugated boxes. The Commissioner of Excise contends that the benefit of small scale exemption would not be available to M/s. X Ltd. as they are using a brand name of another person on their goods. You are required to examine the veracity of the Commissioner?s claim with the help of a decided case law, if any


Arijit Biswas
30 December 2013 at 16:32

Tds

Dear Sir / Madam


Any circular for changes out of 10 characters in case of structurally valid PAN, 4 characters are being considered for rectification of demand for TDS return.


Regards,
Arijit Biswas



Anonymous
30 December 2013 at 16:11

Cenvat

My client is into service industry. They arrange training programs. They pay Service tax on invoices raised. Will they get CENVAT of Service tax paid on Hotel expenses (booked for training programs) and CENVAT of service tax paid on Telephone bill ? Please guide.


Raajesh
30 December 2013 at 15:59

Querry as to sec 40b

I need a clarification Suppose, there is debit of Rs. 350000/-. to the PL a/c and maximum Remuneration allowable as per 40b is Rs. 400000/- Will the whole amount of Rs.350000/- is allowed which is debited to PL Or Rs.4000000/- would be allowed I.e. extra Rs. 50000/- Kindly get it clarified



Anonymous
30 December 2013 at 15:56

Tds wrongly deducted

i have deducted tds against rent @10% u/s 94I but wrongly paid and return submitted against contract u/s 94C. is there party face any difficulty in his return.


RAVI SHARMA
30 December 2013 at 15:51

Income tax

My c.s executive exam will be held in June 2014 which assessment year book i should have to purchase for income tax.



Anonymous
30 December 2013 at 15:46

Doubt

SIR,
Is there any problem in changing articleship after 1.5 yrs to out of state?
Is there many formalities? Can u please expalin in details regarding this matter?


nitin gupta
30 December 2013 at 15:19

Valuation of shares

i have to file return of an individual, he is engaged in trading of shares (Sales-1234500/-) u/s 44AD. I have holding statement of shares, it is known that closing shares are valued on market price. so plz tell me in balance sheet on which value the shares should be valued on cost basis or market value whichever is lower or on cost basis alone.






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