paras kotak
12 August 2013 at 16:40

Articleship

hello friends , please advise me on this matter
actually i had given group 1 of Ipcc in May 13 and i got cleared in that got 200 . My Itt is Still remaining .and group 2 of ipcc i will give in november 13 i am preparing for this . so should i join the articleship now or after clearing group 2 . i am little bit confused . and which firm to join small or mid size and if my Ca Final attempt gets delayed i have no problem i.e i will give in nov 2016.



Anonymous
12 August 2013 at 16:38

Cs executive old syllabus

Hello, i am ca ipcc student and as well cs executive student.
Do we need reference books for cs executive. I have appeared for ipcc and could not clear.

I will appear ipcc in nov 2013 and cs executive in dec 2013.

Plz suggest whether do i need reference books for cs executive or is the institute mat sufficient?

Thanks in advn.


Shamlee
12 August 2013 at 16:38

Ca membership

Hi all,
I recently cleared my CA Final during the May 2013 attempt
I intend to apply for the membership number and i am from Bangalore.
I understand that Form 2 needs to filled and submitted along with a few other documents and a DD.
However, can someone tell me which address should i be submitting it to?


PARVEEN
12 August 2013 at 16:37

Excise return

Dear Sir,

i am asking about Apr- June'2013 (Q1) ok.
We have one Excise reg. in noida and in april'13 we have already transfer every think in gurgaon and we have isshued the invoicing from gurgaon with new Haryana tin no. and we passed the CVD amount 12% and 4% to client but in that invoices we have mentioned NOIDA excise detail but invoicing from Gurgaon.

We know that is wrong but that time we don't have any other opention.

so my question is what we should do for return, that detail should be mention in Gurgaon Excise Return (Gurgaon excise reg. apply in Aug'13) or that detail shoul be mention in NOIDA Return???.

Please read carefully and help me with better suggestion.

Thanks & regard
Ankit


Praveen.P
12 August 2013 at 16:31

Matter relating to vces

I am assessee under under service tax as work contract service provider.I started my business in 2009 but I failed to take registration .I take registration on 09/08/2013.Till now I did not collect any amount as service tax from service receiver.Now i wish to declare my liability under VCES scheme.My question is whether I can raise a supplementary invoice and collect service tax from the service receiver relating to period prior to taking registeration.If so whether service receiver can take CENVAT credit of the amount collected by me


Hemant Kumar
12 August 2013 at 16:29

Internal audit

I want to know how to prepare internal audit report what are main components of report and please provide me a latest internal Audit report format...



Anonymous

that i tds on 194a amounted rs.14000 deductedon 31/03/2013
and i was deposit that tds on 11/05/2013
but i was not paid the interest amount of rs. 420
now i want to pay that amount
than tell the rate of interest on late payment on interest on tds



Anonymous
12 August 2013 at 16:25

Revalidation of registration

how many days does it take to revalidate the registration for ipcc



Anonymous
12 August 2013 at 16:21

What is answer of that quary ?

I M SALRY PERSON MY SALARY INCOME 4.25 LAKHS
ASSEMENT YEAR 2012-13 MY TDS AMOUNT DIDTED BY D.O OFFICE NADIAD 12000/., WHICH IS MENTION IN RETURN STILL.. I GET NOTICE TO PAY 12000/., WITH INTEREST SO PLS HELP ME SOMEONE TO GUIDE FOR THAT PROCESS..



Anonymous
12 August 2013 at 16:20

Service tax

XYZ Pvt Ltd is providing engineering services and it has service tax registration no for engineering services , annual turnover is around 50 Lakh . During the year company purchased building and give it on rent. The company is not registered under service tax for renting of immovable property. Total annual rent is Rs 5 Lakh. Should XYZ charge service tax on such rental income and get it registration amended to include service of renting of immovable property?





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