Dear sir,

I am going to start a business which includes importing of computer parts and assembling them and sale under own brand name.

Will this be treated as manufacturing activity,which requires registration under excise law ?????

Please suggest as such as favorable.

I have started trading/short term investment in equities, equity derivatives and currencies from both my account and my spouse's account (who is a housewife and a PAN holder) plus have some short term income from MF during FY 2014-15. I am a PSU employee. Kindly suggest which ITR form am I required to fill in. If ITR 4, then am I required auditing even if my turnover is less than 1 cr. and profit is more than 8%.

Dear Experts,

I have got a query that u/s 194 J

The First Payment was done of Rs.20000 on which no TDS was deducted for Professional Services

Later on Payment of 25,000 was again done to the same party for Professional Services on which TDS on 25,000 was only deducted.

Is this Right or TDS on entire Rs.45,000 was to be done???

Plz Suggest...

My query is that we have manpower contractor & he charges service tax in the bill. Under Service Tax Reverse Charge Mechanism the service recipient has to pay 75% of Service Tax applicable. Therefore If basic bill amount is 100 then TDS is applicable on 100 + (75% Service Tax)i.e. 9.27 = 109.27 or 100 + 12.36% = 112.36 ?

my client got the intimation cum demand under the sec.143(1) due to wrong mention my pan no. by the TDS deductor in their TDS RETURN. now what procedure i require to follow and plz also mention the time period for such procedure????...

we have sold some assets as scrap rs. 5,00,000 but we don't know as on date what are depreicated value as per our books because they were bought around 10-12 years ago and we don't have any fixed assets records of that years (assets wise ), pls suggest us how can i accounted it in our books of acccounts , can i show sale value under other income as scrap sale on that assumption we had clim full depreication on these assets and as per books its value is Nil

as Companies act 2013 is applicable for dec attempt CS professional exams, just wanted to know weather the supplement books and CA 2013 study material are available at the institute? so that i can purchase books from the institute .i have dowmloaded the supplements from icsi website but still want to know that latest stock is available or not at the institute?

Hi all..

As it is well known that a CA in practice cannot do service..

Can any one please suggest me whether a CA holding COP work as a Regular faculty in Any CA Coaching Institute.

Does it come under employment???

Thanks in advance...

Dear Sir,

We have Paid our Contractor,Professional,Advertiser TDS for 2013-14 .Now we want to Recover from them .While Recovering the particular Received amount under which Accounting Head entry will be pass ?
In OTHER INCOME - P&L INDIRECT INCOME Side OR In TDS RECOVERABLE . & if it is TDS Recoverable then Under which Head I want to Park the TDS Recoverable Ledger ?

Kindly Explain......

If a newly qualified ca joins into the existing partnership firm, how many audits that firm will get because of newly qualified ca ?

is he eligible to get bank audits, statutory audits of pvt/public co audits,
special audits, stock audits, internal audits

what is the effect if he leaves that firm after 2 years and starts his own practice

will that partnership firm experience be considered in case if he joins in any job after 2 years