I am a CA Final Student:

Whether Companies Act 2013 is applicable to Audit as well or it is only applicable to Law Subject(45 sections notified)

Can any body reply to my following query please?

The amount was kept in Fixed Deposit for 6 years. Interest was to be paid on maturity.
Deposit was in the name of minor but at the time of maturity he has become major.
No TDS was deducted from the payment made on maturity alongwith interest.
What will be the tax liability in the subject case and who is responsible to pay the tax.

IS VAT LEVY ON MANUFACTURING OF GOODS

Dear sir,
we filed form 15ca online (income tax site) .
by mistake taxable amount in foreign currency has been filled excess ,means should be 300 euro but at the time of filed form 15ca WRITTEN 800 eur0

query
pls advise how to correct form 15 CA IN INCOME TAX SITE

REGARDS

CLSAINI

sir,

our dealer got service tax registration in march 14. but he has been providing service from july 13 to us. we are the out put service provider. he has claimed bill without service tax up to march 14, and also he has claimed only one bill for service tax seperately for july 13 to march 14 , means as soon as he got service tax registration ,

sir i want to asked , can we get cenvat credit for july 13 to march 14 for this input service ,

Kind Attn : Dear Sir

Pls adv, if a company raises a bill on us showing 1.24% service tax on hotel accomodation, do we need to adjust the same against the bill which we further raise to our client.
e.g. Service tax billed to us: Rs 100/-

Service tax billed by us to our client: Rs 120/-

Do we need to make the full payment of Rs 120/- to the Service tax deptt
or we need to make the difference payment of Rs 20/- (Rs120-Rs100)

Pls adv

Thnx and regards
Gurvinder Singh

Hello

I want to associate with ICAI as faculty of GMCS/ITT/CPT/IPCC . Can anyone guide me about this . I have already applied on ICAI portal but no revert from their side.
Please tell me how to proceed ? to whom should I contact ? any committee ??

A courts order in Aug 2014, decided that rent has to be paid at Rs.23,293/- w.e.f 01-07-2011. Till then rent was being paid at Rs.8,470/- and no tds was made as it doesnt exceed the limit. Now, Rs.563274/- {(23293-8470)*38 months}has to be paid. whether TDS has to be made now on the total amount and revised return for all the quarters to be filed?? if yes, what is the benefit for payee as he had already filed his returns for those financial years...

Dear Sir,
My company has deducted TDS on work contract u/s 194C a sum of Rs:- 30 lac. now Contractor is asking for TDS certificate from sales tax not TDS certificate of from 16A belonging to Income tax. He says there is another TDS certificate related to sales tax which can be downloaded online.........
I can't understand what he says becoz I knew only TDS certificate which is from 16A...

He say there is form 31 for above purpose..
plz explain it with details.....

Dear Sir/Madam

can anyone suggest best books for ca final for all papers.

Advance thanks
biswa