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@kmerchant
06 June 2014 at 20:04

Audit guidance notes

Sir,
"Are statements and guidance notes issued by the ICAI mandatory or recommendatory for audit purpose."


priya meher

On 06-Jun-2014 7:14 PM, "priya meher" wrote: I have received a letter from the institute on 9-04-2014 regarding provisional admission for may 2014 exam. . And in my admit card also it is written provisional addmited in the status. So I wants to ask u that what I have to do... Whether I have to send any form or letter to institute..


Ankit Jain
06 June 2014 at 18:39

Vat and service tax on lease


I have a client (A) in Delhi who has a customer (B) in Haryana. B has a Factory in Haryana which requires Hydrogen Gas for its manufacturing activities.

A shall invest and manufacture the Plant in Delhi or Noida and install the same at B's Factory in Haryana. The Plant will generate Hydrogen Gas. For the production of Hydrogen Gas, A will supply Ammonia which is a Raw material to produce Hydrogen. B shall use the Hydrogen for its manufacturing activities.

A's technical team shall maintain and operate the Plant at B's Factory.

The Ownership of the Plant will be with A, however B will have the right to use the Gas.

A will charge B Certain Amount as Lease rental calculated on the basis of the amount of gas used by B which will be recorded by a meter reading in cubic meters (say 100 cubic meters)

I want to know the VAT and Service Tax Implications on the above transaction.



Anonymous
06 June 2014 at 18:38

Tds deposit by a 3rd party

Dear Seniors,

Can a TDS liability for a particular month of ABC Co. Ltd. make deposit by a third party (Any individual, any Company & any group Company) from their bank account. If yes, is it attract any problem from any point of view.


Ankit D. Jain
06 June 2014 at 18:20

Applicability of cost audit

Dear sir & friends,
please tell me someone what is cost audit limit to a manufarturing pvt. ltd. company.At which amt. of turnover and net worth exceed the limit which require compulsory conducting cost audit for manufacturing company and,
what is the time limit to conduct cost audit and
which audit is 1st conducted means cost audit 1st conduct than income tax or income tax 1st..


pundalik mane
06 June 2014 at 18:04

Cs student

hello cci expers, I would like to know that can cs student join internship with ca firm. kindly advice me as soon as possible. thanks very much.



Anonymous
06 June 2014 at 17:53

Tds

We are making online payment of TDS after complete process make payment n etc. suddenly broadband disconnected hence we are not able to generate the TDS paid counterfoil due to net. PLz. suggest me how can we get or regenerate the TDS counterfoil?



Anonymous
06 June 2014 at 17:51

Strategic management book

my attempt for ipcc is november 2014 and i had purchased a book for sm but now i find that the book is for november 2013 paper i.e. it is an old edition.. please tell me whether there is any change from nov 2013 to nov 2014??



Anonymous
06 June 2014 at 17:51

Ipcc direct entry

is it necessary to do training before attempting the ipcc paper in direct entry scheme?


AlokThokne
06 June 2014 at 17:48

Tax liability

If Service tax is not levied on service bill e.g. Repairing bill received by client and the client pays the bill amount to vendor, then what will be impact of that bill and whose liability will be of service tax and is there any problem?






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