Dear Sir,

I have passed my CA INTER exam in NOV 1997. After that I have appeared for CA Final exam 5 times but failed. My last attempt for final exam was May 2005 (OLD SCHEME) and after that I have not written the exam. I have never written the final exam based on the present new syllabus

Now I would like to write the exam in Nov 2013.

Could you kindly help me by answering the below doubts:

(1) Can I write the exam in the new syllabus?
(2) Is my final re registration is required?
(3) What is the further procedure to be fulfilled in order to write the exam?

Thanks in advance for your valuable advice.

Best Regards,

vinod.

Can anybody tell me the procedure or formalities required for transferring goods from contractors shop to work site under HARYANA VAT like form to be attached, etc.

Is invoice should be raised for stock transfer including VAT?

Service tax ( on GTR) which is not paid by Transporter, and this Service tax is paid by service receiver Co. My question is after payment of service tax the Co. can take Credit for the same.I am waiting for your answer.

K.N.Ghosh.

We have deducted less tds for the 3rd qtr. in case of labour. Can the same be adjusted in the 4th qtr. Or we have to revised the 3rd qtr. for the same. Please explain in detail.

Sir i will take transfer from ahmedabad to mumbai and i also continue s.y. B.com in Gujarat univercity. Can i take trnsfer if yes then please inform about procedure immediately.

hi all
I have a question.

I will borrow 30000(thirty thousand rupees) every month upto 25 years. interest rate would be 10.5% annually. interest would be compounded monthly. what amount i have to pay after 25 years.
How to calculate this amount?

I am a CA intermediate and with B.com., have experience of more than 9 years, presently working in SME as accounts officer handling the accounting and i cleared CA inter in 1997.

I am not able complete CA final,hence i thought of having SAP FICO to back my ca inter with my experience.

I am already in middle management cadre, kindly give me feedback whether i can pursue at this juncture and age and how about job after completion.

Dear all
Please help out this need tin no. For mumbai office or is any one there to make available than please provide there details.. Thank you

a co is purchasing air ticket and raising invoice like below. i want to ask whether it is fair or not:

Air Ticket : Rs. 10432
govt. s. tax: Rs. 65 (10432*.618/100)
service charge: Rs. 522
Total: 11019


i want to ask that the above company, who is actually a agent , needs to pay ST @ 0.6% on Airticket value OR @ 12.36% on Rs. 522( as this is the service charge which is its income)


Your Reply will be appreciated.

thanks

atul kr agarwal

Assessee is a Builder and developer. Makes payment for Sand. The Sand Dealer (SD), issues two invoices for some matter not know to assessee. Invoice no. 1 for sand which is minimum and Invoice no. 2 for transport. Generally transport bill is twice the sand bill.

Generally, the Dealer is same. But he issues two invoice.

Question:

1. TDS on such transport charges.

Hint:
Sand dealer is not into business of plying, hiring or leasing goods carriages.

In above case is TDS applicable?