Dear Sir,
I have Completed my Chartered Accountancy and Cleared CS Executive 1St Grp now want to know whether to continue CS Or not and what are the excemption for a Chartered Accountant under CS Course and Training and whether i can Keep Both Degree or Not and it will be useful for me.

Please Help Its Urgent........
Thanks.....

wat r the rules for industrial training????

DEAR SIRS,
My Question is are lawyers supposed to maintain books of account and how?
Thanks

Sir,

what does the first applicant, second applicant and third applicant stand for in share application form for issue of shares.

Are they joint holders or nominees of share.

advice

Sir
I am a legal professional. I paid Rs 40,601/ as electricity bill during FY 2012-13 out of which Rs 15770/- was electricity bill dues of FY2011-12.Should I claim 40,601/ as business expenses or should claim 24,831(40601-15770).
Thanks

Dear Sir, We have imported 2 consignment & our CHA paid Detention on our behalf as per details given below :-
1) Rs. 35710/- paid to MAERSK Line (Foreign co.) & issue us debit note for the same.

2) Rs. 31485/- paid to The Shipping Corporation of India Ltd. (Indian Co.) & issue us debit note for the same. My question is :-

1) In first case there is no TDS liability to us as MAERSK LINE is Foreign co.

2) In second case payment made to The Shipping Corporation of India Ltd. We should deduct TDS on this payment. As our CHA paid on our behalf, should we deduct the same on payment made to CHA against their Debit Note.

3) We often reimburse expenses of our CHA, if their account cross the limit of Rs. 75000/- (Payment made to Foreign Co. & Indian Co.), should we deduct TDS or separate maintain account for payment made to Foreign Co. & Indian Co.

Please advise & give a perfect reply.

I would like to know the procedure of applying for evaluation of CA exam papers for any level.I am a member of the institute since 5 years.

Thanks
Gaurav Bajla
Membership no.066761

My Client received work order for data processing from USA & my client process the data online at his office ( i.e. in NOIDA)

Client send the bill to USA via mail & receives the payment in USD $ . Will this be covered under Export of Service.

hello everyone.. I have planned to give my ippc attemp coming November 2013.. due to some factors I was unable to study in past months. now only 60 days more and I want to write both groups. please give me some suggestions, reference and tips on cracking ipcc this attempt.

In my case assessee has not deducted tds on interest portion of EMi to a NBDC during the financial year

Assessee has paid the amount of interest during the year.
I have read somewhere that SEc 40 a (ia)
is applicable to "AMOUNT PAYABLE" and not applicable to the expenses paid during the year. Is this true..??