can anybody tell which text book for ca final - audit paper should i refer apart from surbhi bansal ?

Income of minor child suffering from specified disabilities (under section 80U of the Act), income from any manual work and any activity involving application of minor�s skill, talent, specialized knowledge and experience are not subject to the clubbing provisions. Such income is taxed in the hands of the minor, who then gets the benefit of basic exemption of Rs. 2.5 lakhs. My Question is : - In such case, Can he/she claim all other deductions under Chapter VIA viz 80C, 80D, 80U, 80G.

What is more apropriate? To appear for both groups in exams? Or only 1 group for exams in May 2015. If 1 group the which group is more preferable? 1st or 2nd.

if services has been provided in part but payment is made in lumpsum .... even den it will be called csos.... if not then how pot will be calculated. ..??

kindly help in clarifying this doubt
Facts:
a) Section 180 places restrictions on Board to exercise certain powers only with the consent of the company by a special resolution, which covers borrowing of money exceeding limits specified. this section is applicable from 12th September 2013,

b) Section 117 Requires certain resolutions to be filled with the ROC, which also includes special resolutions applicable in section 180 of the companies act 2013.Section 117 is applicable from April 2014

Query:
If a Company passes a resolution u/s 180 on 14th September 2013 then is this resolution required to be uploaded with ROC under section 117 ?

My View:
As per my view it is not necessary as date of applicability of section 117 is April 2014 hence resolutions passed prior to April 2014 need not be uploaded

Kindly provide your opinions/veiws

We have raised provisional invoices to our client but payment for the same is not received till end of the quarter third,so please tell me whether we should pay the service tax liability or not??

if case we have paid the service tax amount and in future didn't received any amount, can we adjust the same with the future service tax liability??

or should we considered the same invoice on actual receipt basis but our legal status is FIRM but hope it should not be in contradiction of provisions of rule 4A.

please tell me how can we sort out this problem

thanks in advance

please explain the Meaning of person whose subsidiary or associate said in disqualifications of company Auditor U/s139 of Companies Act 2013.

my doubt is there are any subsidiary or Associate for the person

Dear members
My ca final attempt is may 2017.I prefer self study . can anybody tell which books are preferable for the same?

please tell me the difference between and when they are filled. form231 regular e return annexures

A property is on wife's name and home loan is on husband's name who can avail deduction u/s.24(b) and u/s.80c?