Shrinivas
This Query has 2 replies

This Query has 2 replies

27 February 2008 at 15:07

GMCS & May 08 Exams

Currently I m working with US MNC and Difficult to manage time to attend GMCS.
I m alos appearing for Gr II Final in May 08, But worried about time management to complete it.



Abhinav Khemani
This Query has 1 replies

This Query has 1 replies

Hi,

Recently I have attended two days workshop on REITs conducted by NISM. In this regard, just wanted to know whether this is eligible for CPE Hours credit.

If yes, Please advise how to claim this credit and whether It will fall under Structured or Unstructured category.


CA. GOPAL SONIKA
This Query has 6 replies

This Query has 6 replies

27 February 2008 at 14:46

IMMOVABLE PROPERTY

An immovable property is being let out to a Company which in turn sublets the same to Director/Staff for residential purpose.

Now as per service tax act Immovable property is excluded from the scope of service tax if let out for residentail purpose.

Should the service tax be levied on rent paid by the company to the owner.


Nagendra Kumar
This Query has 4 replies

This Query has 4 replies

27 February 2008 at 13:45

MODVAT CLAIM


Sir,

we purchased plant and machinery from Gujarat and paid Excise duty on the above purchased asset. The above said machine was used to produce Bislery Liquir,which is again Excisable product as per state Excise Act. Now can i Claim Input cenvat credit, which is paid on the machinery against the Excise duty, on the sale of Liquer?


CA.Mitul Dholakiya
This Query has 6 replies

This Query has 6 replies

27 February 2008 at 13:39

C.A. as Insurance agent

Hi I am CA, cleared in Nov 2007.I have been working as Insurance agent from August 2007. Now I have a doubt that can I, as a CA, continue my agency of insurance or not? Whether professional etics is applicable? Or if I want to continue my agency, then Can I get membership number or COP?

Hoping early reply.
Thanking you.

Regards,
CA Mitul Dholakiya


veena
This Query has 3 replies

This Query has 3 replies

27 February 2008 at 13:32

risk analysis course

I am a qualified CA and want to do some course in Risk analysis & Management or in equity analysis.
Can anybody guide me where I should enroll for the same.


kaushal
This Query has 3 replies

This Query has 3 replies

27 February 2008 at 13:22

DT/IDT case laws

How to present answer to a question related to case laws ?

It would not be possible to read all case laws so answer would be on concept basis so what would be methodology to write answer in that case.


CA Umashankar Vaishnav
This Query has 3 replies

This Query has 3 replies

RESPECTED SIR/MADAM,
I WANT TO KNOW THE NUMBER OF ATTEMPTS FOR PASSING EVERY STAGES OF CA EXAMS UNDER NEW COURSE WHICH ARE AS UNDER:
CA-CPT---NO. OF ATTEMPTS(5)OR UNLIMITED
CA-PCC---NO. OF ATTEMPTS(5)OR UNLIMITED
CA-FINAL---NO. OF ATTEMPTS(5) OR UNLIMITED


neha
This Query has 3 replies

This Query has 3 replies

27 February 2008 at 13:07

transfer from articleship

i m a pcc student
after completion of my 14 months training
i want to get transfer from articleship
due to coaching problem
as i m not getting sufficient leave from my present employer
since the transfer is now restricted
plese help me in this regard
and point out some suggestions


Rajendra Prusty
This Query has 4 replies

This Query has 4 replies

27 February 2008 at 12:50

Accounting treatment

ABC TV billed to an advertisement agency as follows:

Total bill Rs.1,00,000/-
Less: Agency Commission Rs. 15,000/-
Net Rs. 85,000/-
Add:Service tax Rs. 10,506/-
Total bill Rs. 95,506/-
My question is what is the accounting treatmentIn the book of ABC tv. Whether there is any TDS treatment for For Agency commission. Rs.15000/- which is not actually paid to advertising agency. Please do the needful.






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