hi all

is there anyone who can provide me all books of ca rajkumar(indirect taxation books)

Whether This Companies Act 2013 is applicable for may 2014 IPCC Examination?
Is applicable means Where is the Companies Act 2013 new edition is available?

Dear Sir,

I hv resigned from last co. on 12.10.13 and my last day was 30.10.13 a notice shortfall of 11 days.

The Company is now deducting my notice shortfall from gross salary, but paying my PL's on Basic.

Kindly advice, is it applicable that the Co deducted the amt on Gross and Paid on Basic.
Regards

Amber Agarwala

Can any one plz provide me with simple language material on CS Executive ECL????

I had received the notice u/s 139 (9) and in that some errors are showing which we had filed the return.
My querry:
I had not commence any operations in the AY 2011-12 but my fixed cost is there.. while filing return i had shown 0 income in the head business and profession

what response to be given against 139 (9)..

Plz suggest me as soon as possible

Dear Members
On e-filling site no transaction on 26 AS for the year 2012-13. After so many phone calls to employer he is not giving any proper replay.
ITR is necessary for loan proposal to employee.
What to do?? Can return is filed.? (ITD not showing TDS but employer showed TDS Rs. 15000.)

Dear Freinds,

I need your opinion regarding TDS on Interest.
We bought material from our vendor and we use to pay by way of LC. So if vendor discount the LC then he will get less amount due to discounting charges.
To get full amount as invoice value, we have issued LC of such amount which cover invoice value and amount of Discounting charges.
After dispatch of goods Supplier submits the Bill of Exchange covering the Invoice value and one Debit note stating interest for 90 days at specified rates which almost covers his discounting Charges so he gets amount from bank almost equivalent to his Invoice Value.
Now at the time of retirement of LC we will make the payment of LC (LC amount=Invoice Value+Debit Note)to the bank.

In this case we are making the payment to bank equivalent to Invoice value and Debit note which says Interest.
Now our query is whether payment to bank against such debit note will attracts TDS?

For Eg: A bought material from B. Bill amount Rs. 29026676. A given LC of Rs. 29799660/. B present LC for discounting to his discounting bank along with DN for Discounting charges stating as interest for 90 days at specified rate of Rs.772984.B will get full amount of his invoice Rs. 29026676.

Now at the time of LC retirement A will pay Rs. 29799660 to the Bank. So please let me know whether A has to deduct TDS on debit note amount which is interest for LC.

Sir,
we are importing inout material & pay basic Custum duty at 2.5%, Basic Excise duty 12% & Coustom Edu Cess 2% , Custom sec & Highwe ddu duty 1% & 4% Add. excise

We are taking credit for basic & add Excise duty

My qusetion is can we utilized credit against Custom Edu cess 2% & Sec. Hig.edu Cess 1% while paying Excise duty ?

Dear Friends,
Please let me know is VAT & CST no. is required if I am buying goods from outside of state and selling in and out of the state.
What kind of statuary requirements for selling and buying VAT exempted goods.

Thanks in advance.

Sir,
I cleared both groups of ipcc and still didnt get articleship. I had to get into articleship within 31st october. Now, I need a firm in Bangalore who can give me backdated articleship so that I can save my 6 months. Please help me.