How is vinod kumar agrawal book for auditing for ca final?

Pdhuka's available for nov 2016 exam?

Hello Experts,
My friend was working with one co for 6 months and after that he shifted to next co. both the co. have deducted tax on salary which can be seen in 26as.WHILE FILLING ITR AFTER FILLING ALL THE DETAILS IT SHOWS TAX PAYABLE.
IS HE REQUIRED TO PAY THE REMAINNING TAX???

In Form 26 AS i have received a Credit of Rs. 1030 from IOB bank. But no tds has been deducted.
I have also received a Credit of Rs. 1764 ( Saving Banks Interest) and Rs. 904 interest from Fixed Deposit from SBI.
In addition to the above i have interest accrual from savings account Rs. 1292.

Tds from my salary income of Rs. 495 has been deducted.

Now my doubt is that
In income from other sources what is the amount of interest should i mention .
and what is the exemption will get u/s 80TTA.

Please clarify...in order to file return. An will the last date for filing IT Returns will be extended..

Dear Sir,
Please enlighten me about the circular for the annual return of service tax.

Thanks in advance.

In 2014-15, my father was retired. Then he received some pension benefits. While filing the income tax return for that year amount received as gratuity, PF etc are not disclosed because in form 1 there is no section 10 to fill these exempted incomes.But these incomes are deposited into fixed accounts & interest from that is shown under income from other sources.
So as our PM introduced income declaration scheme i wanted to know whether i need to disclose those or not

Sir,
We are a SSI unit registered with Excise since 2005 .Commenced new project in manufacturing of intermediate products.we have procured machinery in Nov14 for the same.The commercial production commenced in Nov'15.
Can we avail the cenvat credit in Jul'16 ?
As per Notification 21/2014 ce(nt),the time limit is applicable for Rule 4(1) and 4(7).These two rules talk about taking credit in respect of inputs and input services.
Rule 4 (2) talks about taking credit on capital goods. The above proviso prescribing time limit for taking credit is not inserted in rule 4(2). Therefore on capital goods the credit can be taken at any time but on the condition that the said capital goods should be received in the factory of manufacture.
Now the capital goods are received in the factory.
Kindly suggest that can we avail the input cenvat credit in Jul'16?

Thanks

F.Y.2015-16 my gross receipts from painting and servicing of bikes crossed 20,00,000 ...what i have to pay as taxes sir?is i need to pay WCT on services with 30 percente abatement ?and give clarity whethi have to pay any VAT

I got 178 marks in my 1st group of final and got only 17 marks in audit I already applied for re verification can I also apply for certified copy and also it is possible to increase my marks upto 40 I am sure that I can get mork than 17 in any condition can this type of mistake is done that give 17 instead of 47

I am giving exams from may14 not given two attempts my marks were like this 23,24,27,30,32,37 should I continue with CA I study but I get nervous in the exams lack of confidence plz help me out

Good Evening experts Director Remuneration of March 2016 month is accrued by public limited company in F Y 2015-16 but payment made by company in FY 2016-17. In which year this remuneration will be taxable on the hand of Director.