my attempt is may 2014 is sfm can be done self please suggest and how should I prepare for it

hello friends, this was the last attempt of getting benefit of exemption. I need 8 marks in audit to clear my first group. should I go for revaluation/ verification? is there any chance of getting pass in it?

new mobile purchase 4500 i am deprication 100% charge in books

I need the form of annual return that is being attached with the Form 20B of ROC. Where can i get a format? the Mca site does not have it.

Respected members, i have a querry related to the period of appointment of auditor. In AGM,2014 we will appoint auditor for a period of five years acc. to companies act,2013 or for a period of one year? Please resolve my querry.

Sir,

I am going to make invoice with service tax.
is it necessary to show service tax , education cess & Secondary higher education cess separately or i can show only service tax @ 12.36%. Please Suggest me.

partnership firm purchases a mobile 4500 so is exp charges in P&l a/c

Location - Maharashtra

My Client is online retailer, who sells almost everything from electronics, apparaels, footwear, furniture, Mobiles etc. through online website only.

Query:
1. What is the process of charging MVAT on Online Sales ? Should we charge on every invoice or any special provision available for online retailers of a Single Rate ?
2. He imports all his goods and then sells online retail mode. While all purchases are without any proper bills/ Tax invoice etc. so can he opt for Retailer Composition Scheme or not ? Are there any turnover caps for Retailer Composition Scheme ? pl specify

Your early reply in the matter would be highly appreciated.

Many thanks and best regards

Hello,

I gave final exam for may 14 and have done very poorly kindly help me gather changes in syllabus for nov 14 in all subjects.

Please help, very short time left


Thanks in advance

If there is Jalstrav Samiti reuired to deduct tds if it makes payments to contractor.Whether concept of audit u/s 44AB apply??