Hi, I want to know about the changes occured in the CA final course for May 2015 attempt. I come to know that their are changes in LAW, AUDIT, ISCA, IDT, FR. So, its so difficult to decide from which subject i should start.

If any legal advocate, charges any professional fees to business entity for providing legal consultancy, on which TDS u/s 194J has been deducted, then is business entity liable for service tax on reverse charge basis? Can he deny from liability stating that the fees were professional & not legal?

Dear All,


i Am doing Article ship training under a CA Firm & Preparing my self for CA Final. Along with this i am also register my self in CS Course also. So my question is can i get the exemption in SIP Training Under CS course by means of article ship training ? Or by any ways can i get the exemption..? Kindly Guide the same.

Manthan Doshi

Can u please advice me regarding the case where payment is made by the debtor on behalf of the company to the creditor.eg Company purchased from A and makes sales to B.Now B is making payment to A on behalf of the company.Company passed the following adjustment entry

Creditors A/c Dr.
To Debtors A/c

Is there any Tax implications involved in the above case ??if yes what would be the consequence??Please do reply your views at the earliest.

How to treat and record the expenses incurred for the transaction Revaluation of of land & building ? In financial statements ? What is the cardinal principal of taxation?

Can a independent cpo holding ca can do the finance consultant in private ltd co. Can holder of cop of ca can represent in the bank , towards lawyers for the consulting in the matter of the property ?
What are the restriction area when he if a finance consultant of Private co?.

if company issues shares on 18 April 2013 for f.y 1.4.13 to 31.3.14 then for how many months such shares are calculated as outstanding shares in eps as per as 20?

we have incorporated a pvt. ltd. company.As per companies act 2013, 98 sections are made applicable to pvt. co.. Among these sec 11(2) related to default in complying with the requirements of commencement of business is applicable to pvt. co. or not? And what are the relevant provisions related to commencement of business?

ABC is a partnership firm and XYZ is a propritorship firm forms a Joint Venture PQR. My question is who will file income tax return whether individually or as a Joint Venture firm

My Company is a construction Company it has purchased one Inverter base Welding machine & as per company rule this is to be taken in asset (Plant & Machinery). SO may question is that can we can take the VAT input in this case.