method for calculating cuberoot &fourthroot on calculator

Dear sir/mam,
I am going to write my cs executive module 1 exams in dec 2014. I haven't undergone any classes. please sugeest how do I do self study in an exam oriented fashion. is the scanner alone enough ? are there any chapter wise mark allotment like in CA?

A Board of state Government receive Rs.100 Crore grant from State Government for public facility for the F Y 2013 - 14.I put up entry in Capital A/c.During the year used Rs.30 crore and remains balance Rs 70 investment for 91 Days in Bank..during F Y year I received Rs 10 crore interest on Rs 70 crore.Nw Total Balane Amount is 100 - 30 + 10 = 80 ll be use in F Y 2014-15 My Question is Receive interest Rs 10 crore Taxable ya Not Taxable ?

3) This query is regarding acceptance of Deposits.
The AB PRIVATE LIMITED company is having two directors MR. A &B. They are also member of this company. Following is the position of unsecured loan of the company as on 31.03.2014

• Mr. A 10 Lakh

• Mr. B 10 Lakh

• Xyz P Ltd 15 Lakh (unrelated party, no relation with any directors, Members, relative etc.)


• M/s C 20 Lakh (c is relative of director and is a proprietorships Concern)

• Secured loan from Cholamandalam finance, TVS finance ltd.
As per section 74 read with rule 20 of Acceptance of deposits rule 2013, in respect of any deposits accepted by the company before 1.04.2014 the company has to file DPT-4 by 30.06.2014. The repayment to xyx p Ltd and M/s C has already been made in month of May. Now the query is:-

a) Which among the above five loans are to be reported in DPT-4 ?
b) What is the format of Auditors certificate. Please share the same.
c) Any other issue which u feel are necessary , please share the same

Thanks in advance. We will be highly indebted for the act of kindness.
CA Sandeep Sharma
9811307245

We are dealers in Rajasthan.
The rate of sales tax on a product in rajasthan is 14% & in maharashtra it is 5%.

Now, when we are selling directly to customer in maharashtra, what rate of tax should we charge? 14% or 5%

Sir

I was doing CA Articleship in a reputed CA Firm and I want to leave CA Course and hence don't want to continue my articleship but my CA is not allowing me for this. I am not yet registered Under him as there is any problem in my Articleship Form. Can I leave it without filling any form of termination of Articleship as I am not yet registered under him as an Article Assistant. Please suggest me what to do??? Please reply at the earliest.

i had filed a return for A.y 2009-10 claiming refund of Rs 12457 on 22/04/2010.

After 2 years i wrote an application for that refund. no reply come from the dept

now 2 days before i.e on 18/06/2014 when i moved again i come t know that return filed by me was incorrect since i put wrong TAN of deductor.

Now what remedies was available for me for that refund?

my client not deducted tds from rent april 12 to oct 12, after, he came know he has to deduct tds from rent. he has deducted tds entire period of april 12 to oct 12 from nov 12 and the same deposited with interest in bank. Tds certificate issued/submitted to landlord dec 13

Now, the landlord not accepting tds certificate and asking payment of tds amount, as he already filed IT return pertain 2012-13.
my question is the landlord can adjust tds in 2013-14. He got credit in his account. How do we get ride out.

Company A & B are pvt. Ltd companies with common director. A is providing certain services to B for which consideration is paid to A at market rates. For the performance of contractual obligations, A is required to provide certain amount to B as interest free refundable security deposit.

Security deposit does not fall within the ambit of "deposit" as per Acceptance of deposit Rules 2014.

Deposit is defined to include Loan but there is no definition given for Loan.

In the given scenario, whether payment of security deposit will attract provision of section 185 which prohibits loan to be given to the director or to a concern in which director is interested?

Whether, section 186(7) relating to minimum interest rate will be applicable to security deposit also?

Dear fellow members,
Please spare your valuable time in giving reply to my query.
1) The company want to raise money by issue of further shares to its members at premium. As per my understanding of the CA 2013, we fall under clause (c) of Sub section (1) of section 62. and if that is correct then the question is

a) Who will issue the valuation report? No rule for chapter XVII- REGISTERED VALUERS are prescribed so far.
b) Can a chartered accountant issue the same? If yes then which method to follow. Can any one send me the format of valuation report by CA
c) Do we have to follow the private placement rule as prescribed for Section 42 i.e PAS-4, 5. 3.

If i am wrong then please suggest me how to issue share at Premium.
Thanks in advance.
CA Sandeep Sharma
9811307245