Dwiti Desai
25 January 2009 at 19:58

urgently reply

Pls tell me how can i finish whole sylabus of C.A Final in 2 months for May 2009?

As this is my 2nd attempt and i am very much tensed


AMRISH PANDIT
25 January 2009 at 18:09

EXCISE DUTY PAYABLE ON WHICH AMOUNT

WE HAVE RECEVIED SUB CONTRACT WORK FOR MANUFACTURING OF ENGINEERING GOODS FROM EPC CIVIL CONTRACTOR WHERE IN WE HAVE RECEIVED ALL THE MATERIAL FREE OF COST FROM OWNER OF THE PROJECT. HOWEVER AS WE HAVE RECEIVED ORDER FROM EPC CONTRACTOR WE WILL RECEIVE AMOUNT FOR ONLY FABRICATION AND ERECTION OF MACHINERY MANUFACTURED BY US.

IN THIS CASE WE HAVE TO CHARGED THE EXCISE DUTY ON WHICH AMOUNT ON OUR SUB-CONTRACT VALUE OR VALUE OF MATERIAL AND OUR SUB-CONTRACT VALUE.


AMRISH PANDIT
25 January 2009 at 18:07

EXCISE DUTY PAYABLE ON WHICH AMOUNT

WE HAVE RECEVIED SUB CONTRACT WORK FOR MANUFACTURING OF ENGINEERING GOODS FROM EPC CIVIL CONTRACTOR WHERE IN WE HAVE RECEIVED ALL THE MATERIAL FREE OF COST FROM OWNER OF THE PROJECT. HOWEVER AS WE HAVE RECEIVED ORDER FROM EPC CONTRACTOR WE WILL RECEIVE AMOUNT FOR ONLY FABRICATION AND ERECTION OF MACHINERY MANUFACTURED BY US.

IN THIS CASE WE HAVE TO CHARGED THE EXCISE DUTY ON WHICH AMOUNT ON OUR SUB-CONTRACT VALUE OR VALUE OF MATERIAL AND OUR SUB-CONTRACT VALUE.


sd Sammad
25 January 2009 at 17:32

Confusion to select PCC or IPCC

Dear Sir i was qualify CPT December-08 i have no idea about choosing PCC or IPCC Which one is better, my frnd said that both(PCC/IPCC)final attempt comes at a time then, how can IPCC better than PCC Pls Clarify the diff between PCC & IPCC Exam Schedule..............


Jeeth Kochar
25 January 2009 at 16:23

PE II To Final

Hello, if i complete my PE-II in the MAy-09 attempt, How long will my articleship period would be? and when will i be eligbile to appear in Final exams?


Abhishek Sarda
25 January 2009 at 16:13

pcc or ipcc ? ?


VIPIN KUTUMBALE
25 January 2009 at 14:56

tax treatment under business / capital

my brother was doing cable opertor business in a certain area/ network, generaly in the cable business, it is tradition right to do business in that area/ network along with the customers( subscribers ) sale to the party.

now the consideration Rs. 50,00,000/- received for sale of right to business in that area / net work . the amount received whethere capital gain or business income and how it will be taxed, 30% as General Business income or tax under capital gain at 10%/ 20%


Gaurav Maliwal
25 January 2009 at 13:59

Revaluation of Papers

I would like to know how much time does it take for revaluation and if the examiners have not checked any question attempted by the student they give marks for it or not?
I would like to know this from an CA on the examiners panel as soon as possible


ramandeepchawla

Whether the web development ( not designing)is
taxable service under service act.
> all the development is made for the overseas
client i.e exported (no office in India)and fees is received in convertible
foreign exchange.
> new business,gross receipt till date are 10,15,000 rs. it include 150000
received on 8 jan 09.
no service tax number is applied yet. and not registered
under STPI etc.

> now whether CO. should apply for service tax no. or not. someone
told me that amendments are made in July 08. so if service tax is applicable receipts will be calculated after that date only. Pls guide

1. This is newly incorporated (in may 08) pvt ltd co. with less then 10 employees.
2. The payment is received on the constuction of a portion i.e the requiered facility in web site.
Only one client is there.
3.The service used by clint outside india. There is no such online support from india it is done by client from their rnd.
4. No amc in the contract.


Bala
25 January 2009 at 12:33

verification of papers

For verification of papers of final exam

Is it possible to verify all the papers? somebody said only four papers can be verified.






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