Sir,
I have completed my ipcc last nov,2012..and joined articles in april 2013 and recently registered for cs executive (29-5-2013) directly(without writing cs foundation)..I am eligible in dec for only one module Sir, I had 2 Questions
1.Whether the students had already undergone itt conducted by icai have to write the sifi online test?(in order to write executive any module in dec)
2.When should I complete the student induction programme?(before executive course or after executive course or within 6 months of registration)

there is a service which become taxable from 1st July 2012 and client received the service on monthly basis and invoice was received by the client on 31st march 2013 and he has to still make the payment for that invoice...
can he take input credit for this service now ?

what is the limit of exemption of saving interest

under partial reverse charge mechanism, if service provider is not registered then is service receiver liable to pay his share of service tax?

I have joined M.Com (external / correspondence course) during my 2nd year of articleship after completing B.com in Aug-2012. But I didn't File form 112 for M.Com because I had an idea that for correspondence course it is not required. After 3 months I come to know that form 112 is required to file so i submitted form 112 in dec 2012. then ICAI sent me letter stating to provade condonation letter & demand draft of Rs.300/- & other evidence.so I delievered all the required document with demand draft.Now, Institute sent me letter stating that condonation is granted & i can pursue M.Com but in this letter it is stated that my membership after completing final exam will delayed as per rull because of late filling of form 112.so I want to know for what period membership is delayed? & Is there any remedies to get membership in time?

I have joined M.Com (external / correspondence course) during my 2nd year of articleship after completing B.com in Aug-2012. But I didn't File form 112 for M.Com because I had an idea that for correspondence course it is not required. After 3 months I come to know that form 112 is required to file so i submitted form 112 in dec 2012. then ICAI sent me letter stating to provade condonation letter & demand draft of Rs.300/- & other evidence.so I delievered all the required document with demand draft.Now, Institute sent me letter stating that condonation is granted & i can pursue M.Com but in this letter it is stated that my membership after completing final exam will delayed as per rull because of late filling of form 112.so I want to know for what period membership is delayed? & Is there any remedies to get membership in time?

Dear sir,

An individual person holding an savings account and he kept the minimum balance every month. He sold his land for Rs.10 Lakh on a particular month. Whether he want to submit any proof to the bank to deposit this bulk amount?

I am getting late filing notice by the ITD.is there any way to avoid that as my all clients have filed the tds return late.

I am feeling that my clients may leave due to this.
PLEASE ANY ONE GIVE ANY SUGGESTION.


THANK YOU IN ADVANCE.


deepak

I have cleared ipcc both groups.,joined articles. Do I need to register for CA Final before 30th April 2013 for appearing November 2015 attempt?

Hello Everyone

I have a query would be great to get your feedback on this.

What is the Rate of TDS to be deducted when we make payment to USA, and the payment is towards professional charges. What is the rate of TDS when they mention the PAN number and what would be the rate when they don't have the PAN. Does surcharge and education cess is applicable on the rate, it would be of great help if you can provide us the link where it is mentioned along with the reply.