Can any body suggest me study notes for PE-II (Group 2) for all subjects.

Or crash course at mumbai?

or books?

anujjauhari@gmail.com

Thanx

Whether TDS is to be deducted on rentals plus service tax or only on Rentals?

hello

most of employers pay their employee & in employees form 16 they write allowance given to him as "Special Allowance" instead of witting which special allowance is give unifom allowance or any other such allowance.& some time they mention other special allowances given to them by their name.
eg.
Basice Pay 60000
hra 20000
uniform allowance 5000
CA 10000
special Allowance 20000 is allowance given to this person that is mentioned as Special Allowance is empted

my Query is that is that "special Allowance is exempted under section 10

If rendering a service is contingent upon the happening of any event and the service charges are payable even if the event does not happen, will it be covered by - "service provided or to be provided" as per section 67 of the FA'94?

In this context, whether service tax is applicable on advances received before rendering the service?

If rendering a service is contingent upon the happening of any event and the service charges are payable even if the event does not happen, will it be covered by - "service provided or to be provided" as per section 67 of the FA'94?

In this context, whether service tax is applicable on advances received before rendering the service?

Sir,

I want to know how much capital is required for the Infrastructure in the name of the company.As i have to register the company for Ex.X Infrastructure Pvt Ltd.

withregards

Do we have any web site only for CS students apart from this site, please provide me the link.

Regards

Srinivasan.A

Hi,

As per new notification of RBI,
remitter has to give undertaking as well as CA certificate for remittance in foreign currency.
I would like to know that in case of purchase of raw material, liability of TDS arise?
If you are paying to non resident advertisement agency for advertisement in magazine, what would be the treatment?

In certificate- Annexure B, if we import machinery, what should we comment in point 7, 8 ?

in general when we have to deduct tax of non resident in such transactions?

I have purchased stock as an individual capacity from bank as disposal of stock which are seized by them.Presently,I am working in firm as an employee which are engaged in trading of imported goods. Turnover of firm is below 1 Crocre.

I am not registered dealer under cst/vat. Now I want to know, can I sale these goods to my firm? Weather firm is liable to pay purchase tax(VAT), excise duty on these goods?

If yes, then firm is eligible to claim input tax credit of excise & purchase tax?

What are the tax implication for sale of these goods by firm?

Hi Sir/Madam(s),
I am interested in Internal Audit as a career.I have been a part of Internal Audit teams in my Article period but wasn't invovled in reporting.So in order to gain knowledge in MIS and Internal Audit reporting can any one provide any format of MIS reports or any site links. Thanking You,
RAM