ICAI website does not give link for mock test papers for previous years. If anyone has pdf then please share

we are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks

my client has head office in chandigarh and four manufacturing unit in four different states. while audit the GST accounts we have to audit all four units differently or only one head office. and annual return is for all units or for only head office.

Dear All, I am working as an accountant in a partnership firm and I have Rs.260000/- salary income per annum. And also I am working as a Tax Practitioner and receives approx Rs.150000/- as professional income per annum.My doubt is I am liable to maintain accounts as per 44AA?

Respected sir

While registering to new vat registration, after clicking to Submit Button, Im getting below query" PAN not registered with NSDL!" in the Details of Residential and also in FORM 105

I request you guide for the same to resolve

thanking you

as per service tax provision service tax on director remuneration should be paid under head other services , whereas I paid the same under head legal consultancy service .Can this be corrected and if not what will be the consequences?

Hi. I am in CA finals and had given multiple attempts. I want to do training/job under a CA while fighting for my finals. Can someone please suggest me where should I apply I.e. a company like Deloitte or some firm? From which city? I live in Jaipur so please tell me some good firms in Jaipur where I can get a good knowledge of tax and Audits.

Dear Experts How ill section 269 ST apply to the chit fund compnay. Chit fund company collects monthly instalemets from the customers in both cash and credit. For a single customer if it collects Rs 25,000 monhtly due in cash and For the entire chit duration it collects Rs 5 lakhs in 20 months in cash, Will there be Section 269ST violation or not. Please Help

How NRI can file ITR if adhar not linked with PAN due to some difference in Name?
regards,

RESPECTED SIR,

PLEASE ADVICE HSN CODE FOR A RENT CAB SERVICE ( TAXI SERVICES) HSN CODE FOR REGISTRATION IN GST

THANKU