Dear Experts,

I sent my form Articleship Completion form-108 three weeks ago. Today, on enquiring about the same on E-Sahaayta, I got the reply that I have taken 1 day of excess leave and I have to send Form 103 and Form 108 again for the Period of 1 day.

Do I have to execute the deed of articles again with my employer for 1 day period and submit forms 103 and 108?

Please Guide me.

in case of builders can we take service tax input in case of works contract service.
if any cement company is receiving works contract service from a contractor for colony (civil construction), what it is eligible to take service tax credit?

Sir one of my friend giving services releated to ca work although he is not ca but giving all services like tax audit,accounting, auditing ,return filing.
now he wants to apply for service tax no. so which service head he should apply

hai i have completed mcom and mba iam unable to clear ca exams from past few attempts what shoud i do further.shoid i opt for job if ye s which job is most sutable for me
pls give ur advice

Hi all,


I have a doubt regarding VAT input credit claim.


"X" Ltd a Private Corporate Hospital, which is in to the business of providing Health care services to the publick has purchased Capital assets which assets will be used for doing the surgeries during the course of time. On these capital asset purchases it has paid huge amount of VAT which is considered as Input VAT while filing the VAT returns and the asset is capitalised excluding VAT portion while calculating the depreciation and so on...


My query is, is the INPUT VAT which is taken and claimed in VAT return, against the output VAT payable on the sale of medicines to the patients is correct or not? If not, what will be the consequences if the period for filing the revised return is completed.

Please answer the query by considering the Andhra Pradesh (Undivided), VAT rules.


Waiting for your opinion..

For Service Tax Audit purpose, till which Financial Year i should keep records. Suppose now in FY 14-15, if someones case come for audit than till which Financial Year department can ask him to present records.

dear all I have exemption in idt but I am weak in isca and costing. please guide me to clear my 2nd group. please tell me which book I should refer for isca costing and dt

Can an auditor exercise right of lien on the books of accounts of a company for non payment of his fees?

An indian company has 3 directors, 2 foreign directors and 1 Indian director. Now the indian director who holds 18% of equity shares wants to transfer his shares to one of the foreign director. What is the procedure for the same under CA,2013? Is such transfer as per the provisions of CA, 2013? Plz help. .

Hi,

The work also includes advertising ( 94C) and
Professional services (94J) also includes advertising...

Can any one clarify..advertising is applicable under 94C or 94J. Please explain in details.

Thanks & Regards
Bala