Anonymous
18 October 2012 at 22:21

Suggestion

Dear sir,
I took admission in ICAI(cost) in 2010..till now given 2 complete attempts and 1 incomplete attempt...I could not complete the intermediate yet..I m also doing MBA...As i have taken 3 yrs..I am thinking of taking re-admission and to start afresh..so that i can cover my no. of attempts...Is it possible..will i have to pay the full fess again?..

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Vikas Awasthi
18 October 2012 at 21:33

Tds

I m working in hospital. Our hospital is affilated with an university in USA for providing PG course in medical. Student paid course fees to us and out of that money we transfer amount in dollars to university (their share.)
My problem is I m filling Form 15Ca for transferring dollars to university.Whether TDS will be deductible on this payment or not?

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Jay Sata
18 October 2012 at 17:13

Related to income tax return

i want to file salary return of my client through NSDl site (Excel utility) but its asking for employer's tin no. which is not available because my clients employer have not the same and also xml file is not generated whithout it.

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CA BHUVNESH S.VILAYATRANI
18 October 2012 at 16:17

Prescribed format u/s 194c(7)

The above section provides about the submission of PAN details of Transporters to the Income Tax Authority in the prescribed Format and withing such time as may be prescribed.Whether any such time frame to avoid deduction of Tax on payment made to Transporters & Format till date has been prescribed by the Department?

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Swati
18 October 2012 at 14:46

Appointment of auditor as director

Can a Statutory Auditor of a Company after his resignation be immediately appointed on the Board of that Company?

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Rajee
18 October 2012 at 13:18

First agm due date

Dear members,
Kindly clarify me on the following:
A private limited company was incorporated on 03.01.2012. Kindly let me know the due date for first AGM and also the due date for filing annual return and balance sheet.
thanks in advance.
regards

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pradeep
18 October 2012 at 12:11

Input tax credit

BEING AN SERVICE RECIPIENT IS IT POSSIBLE TO CLAIM CENVAT CREDIT OF SERVICE TAX PAID ON THE SECUIRITY AGDENCIES AND DIRECTORS SITTING FEES IS THERE ANY PROVISIONS REGARDING THE CLAIMING OF CENVAT IN THE SERVICE TAX RULES IF YES HOW WE CAN PROCEED

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Prajot P. Volvoikar
18 October 2012 at 11:06

C form querry

If we make interstate purchase dated 26.06.2012 material received in our premises on 03.07.2012. We have accounted purchase in July 12 (2nd qtr.). Our supplier asked for C form requred in 1st Qtr. How can we issue Form C in 1st Qtr.
Pl. give if there is any notification or rules?

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Anonymous

Dear Sir
I am confused. Please tell me the following query's answer.
I had received an invoice on 28-Mar-2012 (FY.2011-12). and goods received on 15-April-2012 (FY.2012-13).
So Which date i put into the accounts. Is this invoice will enter on FY.2011-12 or FY.2012-13.
But the inventory added on FY.2012-13

Help immediately.

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Alok Prakash
17 October 2012 at 14:35

Best book for ca final

Friends which book is best for ca final exam for the following topics.
1. SFM
2. Direct Tax
3. Audit
4. IDT

I am also considering following books for respective subjects as follows.
1.For SFM- Rajesh Makkar, AN Sridhar, Padhuka publication.
2.For DT- Vinod Gupta, Girish ahuja, V.k Singhania.
3.For Audit- Padhuka publication, Surbhi bansal.
4.For IDT- VS Datey

Friends please suggest me among these books or any other which are best.

Suggest me a book which is self explanatory as well as covers whole Syllabbus.

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