Ria
21 January 2017 at 07:21

dedn

in sec 80jjaa if emoluments paid otherwise than cash in case of first yr of new business. is it allowed?

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vamshi krishna reddy
20 January 2017 at 23:27

result clarification

friends I applied for Nov 2016 exam but because of health problem I didn't attend even a single exam I was absent for all subjects now I was unable to check the result of day before yesterday it was saying that result can't be found I checked in result witheld list also my number was not there can anybody tell what exactly the reason is ????

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Nilesh chawla
20 January 2017 at 21:05

Latest edition of Institute material

I will appear for Ca final Group 1 may 17 exams. I want to buy latest edition of practice manual for subject audit and law. Right now latest edition is jan 16. I was told by one of my friend that institute may print new edition of jan 17 pm. So i just want to ask that whether should i wait for latest edition or i should buy 2016 edition? Please help me out

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Anonymous
20 January 2017 at 15:01

E1 transaction

As per Rule E1 Transaction, First sale should be Inter State Sale subsequent sale may be intra state sale. I am in Krishna District, purchased goods from the Dealer who is in Delhi. Issue Advance CST way bill to Delhi and in that way bill mentioned delivered to my customer who is in Guntur District. Now as per rule, I have to collect C form from My customer but he is refuse to issue C form because he was not issue any CST way bill to me, If he issue C form, then that is big mistake and have to pay penalty if VAT audit conducted by the VAT department.
Is his intention is correct?.....
subsequent sale my be Intra state so as per perception no issue is raised from VAT department. Am I Correct in this regard?.....

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Hitesh
20 January 2017 at 03:42

Indirect tax

I have given my exam in nov 16 attempt but couldn't make it, i have taken classes from dg sir for idt subject. now there are amendments which will be applicable for may 17. Please suggest can i go for bangar sir compiler book for practice as i have basic knowledge of idt. Or is there any other option you can suggest please share.

Regards and thanks in advance

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RAJ KARNANY
19 January 2017 at 22:37

CS Final June 2017

Hello All, I want appear for CS final next attempt, June 2017 almost after a gap of 5 years from Studies. What books will be helpful to me and I don't have time for tuition or coaching classes. Kindly suggest best study material.

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commerce
19 January 2017 at 18:35

Thanks a lot to all CA's

Thank you so much for giving us motivating article.Only you can understand our emotions , failure , hard work and sacrifices no matter how bad we are feeling at this time inspite of giving four attempts not able to pass single group I think because of my weakness lack of confidence poor preparation selective studies but your article once again give us that energy😃

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Harish Pathak
19 January 2017 at 16:43

cenvat credit

is it must that adress of plant should be mentioned on invoice to avail cenvat credit. cant we get cenvat credit if address of head office is mentioned on invoice.

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Anonymous
19 January 2017 at 13:12

Income tax group 2

I had done my coaching only of Capital Gain & PGBP & Specially Amendments and for rest Chapters I Referred Practice Manual and Made my Personal Notes.

I Scored 43 & 42 in DT in previous 2 Attempts.

I want to Know Whether I should Continue with my notes and refine it more or Should go for Sir Farooq " DT Fast track" Classes of 75 hrs ?

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Anonymous

I am residing in Mumbai and I am doing online Technical/IT consultancy service for one US based client. They pays me approx 2-2.5K USD against monthly invoice raised by me. Somewhere I read about International taxation and Transfer pricing rule. Is this applicable to individual professional like me ? I want experts' opinions on this.

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