I M DOING CA & B.COM H TOGETHER AND CURRENTLY UNDERGOING MY ARTICLESHIP TRAINING AND WANT TO DO CS ALSO BUT AS PER ICAI I CANT DO MORE THAN ONE COURSE WITH CA.
SO WHAT SHOULD I DO -
PURSUE CS AFTER COMPLETING B.COM H ?
OR DONT TELL ICAI THAT I M DOING CS ALSO ?



PLEASE REPLY ?

Wat is TCS and why its levied on scrap sales ??? please elaborate in detail !!
thank you

Under VCES, it is clear to make payment of 50% of S. Tax Liability by 31st December, but for the period 1-1-2013 to Dec -2014, i.e. not covered under VCES, is it necessary to make the payment with penalty u/s 73?

If the payment for the period from 1-1-2013 is made with interest but without penalty, will it render VCES void?

Respected Experts,
i hv posted my direct entry as well as articleship form on 23th dec13. i wnt to giv ipc attmpt in nov14 m i eligilble? my frnd gt reg letter aftr 3 mths of postin the forms...m really worried pls help.

Dear Sir,
i have sent my form 108 to the institute but that has some clerical mistake on "Practical Training Report". institute has send me a letter to submit exact "Practical Training Report" within 15 days of receipt of letter.

my query is :
(1) whether Fresh form 108 is sufficient or it shd be in specified format provided in Practical Training guide provided in the institute ?
(2)my ca is out of station for 20 days and thats why i can not submit it with in 15 days . so what the procedure i can do for the mantioned problem ?

Please Reply me soon ,i tried to communicate with institute by phone but no one pick up the phone .

Sir, i was purchased resi flat on 22/7/2013 rs 2800000/- my own funds & rs 500000/-advance n loan taken from my sister. now my another flat sold for rs 1500000/- it purchased in 2004 for rs 358000/- and repayment to sister rs 500000/- now capital gain ?

Hi All, What is the challan to be used for payment of interest on account of late filing of tds returns. Under which section we have to deposi interest. There is no seperate section for e-payment of interest in NSDL WEBSITE" Please help me

For Example: As a pvt Ltd. company or partnership firm receiving sevice from hotels (bill in the name of bussiness entity)& hotel charges sevice tax 4.944% (i.e. 40% of 12.36% no VAT product).. the question is as a service receiver, is the business entity is liable to pay service tax @ 7.416% under service receiver category??? bcoz for the same deduction as expenses are claimed by business entity & Purely for business purpose..

Net Profit as per Profit & Loss a/c. is more than 8% of Turnover, therefore deemed income u/s. 44ad will be equal to net profit. Can I claim deduction in respect of depreciation as per books and as per income tax and 1/4th of personal expenses

f y 2012-13 4th qtr etds filed delayed 60 days. tcs cpc genrated int. amt rs 20000/- what to do pls help me