i am cs executive student and i need audit notes i am not getting help from anyone please

Please explain me in brief, what is AIR ??

Please suggest me some reference book for ipcc for this nov exam

My query is-

We are Service ''Receiver'' of rent a cab service for pick and drop of employees in IT co.

Can we claim ST input credit in following cases?



1) Service provider is charging ST 60% in bill and 40% is paid by us on RCM basis

Can we claim ST credit of (60+40)% on basis of bill and challan basis respectively



2) AS Service provider claiming abatement of 60% and not charging ST in bill AND as per our liability in RCM, we are paying 40% ST.

Can we claim 40% input credit on basis of challan.




PLEASE ANSWER AND IF YOU HAVE ANY REFRENCE OF ANY RULE/NOTIFICATION/SECTION THEN MENTION IN SUPPORT OF YOUR ANSWER.



THANKS.

sir i filled challan of advance income tax(100) Rs 7000/- on march 2010 for assessment year 2010-11 in sbi but cashier of bank during collction and feeding in cumputer filled assessment year 2009-10 by negligency so that payment goes to assessment years 2009-10 .ITR of assessment years 2009-10 was already assessed .ITR of assessment year2010-11 was filled late so i can not revised return of year 2010-11.now how i can claim that amount Rs 7000/-refund / adjust in next year i.e 2015-16

Sir,

Whether total monetary value of obligation of contribution in case of LLP includes Current capital accounts of the partners ??

Eg.

Authorized Contribution (total monetary value of obligation of contribution) of the LLP is Rs. 100000/-

in addition to this LLP also shown Rs. 50000/- as current capital account of partners??


whether LLP can have current capital of partners in addition to authorised contribution??

Please let me know whether a customer given a advance towards purchase of Jewelllery to a Jewellery Shop ( Pvt Ltd Co)but after one year the said customer has not taken delivery of the ornament as a result the advance is still lying in the books of company. Whether the advance will treated as deposit under new companies Act or it will treated as advance against property.

which is the best book for tax saving n financial n tax planning..which gives best tax avoiding tricks.pls help..thank u all in advance. .

I, RAMACHANDRA RAO, a student of ICAI purchased some books of IPCC through ICAI publications portal on 04/09/2014. My transaction number is 10dda18e. I would like to know with in how many days these books be delivered to me. I am appearing for november 2014 exams. So I would like to hear from you as soon as possible. please help me.

What does proposed date of remittance in Form-15CB imply? Can the actual remittance be made either before or after the said proposed date?