GIRISH SUDHAKAR PARWATKAR
29 May 2014 at 14:15

C form issue

WHETHER THE C-FORM IS ISSUED ON FRIEGHT CHARGES ALSO? SUPPOSE IF THE BILL STRUCTURE IS BASIC+CST 2%+FRIEGHT CHGS 2%=TOTAL BILL, IN THIS CONDITION THE C FORM IS TO BE ISSUED ON FOR TOTAL BILL AMOUNT OR EXCLUDING THE FRIEGHT CHARGES, HERE THE FRIEGHT CHARGES IS CHARGED AFTER THE CST AMOUNT THE CST IS CHARGED ONLY ON THE BASIC AMOUNT AND NOT ON THE FRIEGHT CHARGES? PLEASE GUIDE US. IT VERY URGENT


ra

sir/madam.... I have attempt in November 2014. some of my frnds who are already qualified suggestting me to go through only practice manual for preparation. and I want to do that for.. 1.FR 2.SFM 3.AMA. that too only after going through the materials. I.e... MPV sir book. and notes given by my sirs during coaching for sfm and ama. 4.LAW - munish Bandari and practice manual. 5.AUDITING -surabhi bhansal madam book along witj practice manual. 6.ISCA-only institute material. 7.DT- notes given by my sir.(RSN sir) 8.IDT- sodhani sir material along with practice manual. ...I want to say that I want to give maximum thrust on the practice manual. is it good decision...? please guide me and help me out.... thanks in advance.



Anonymous
29 May 2014 at 13:59

Justification report

how to download latest version for downloading justification report in tds?



Anonymous

Dear Sir/ Madam
At present I am working in a Pvt.Company as a post of account Manager. On Dec-13 onwards, that the said company increase their share capitals from 4.90 crore to 6.40 crore.

Pl guide me applicability on appointment to a full time CS in Pvt. company for FY 2013-14.

Also impact the same in new companies Act-13 for fy 2014-15.

Regards
Vivek



Anonymous
29 May 2014 at 13:57

Scoring good marks in ca-cpt

in june i am going to write ca-cpt exam so i want to know the way of preparation as well as some tips to prepare the difficult bits and also i request you to duggest the books regarding to cpt exams..thankingu.....


venkatadurgaharish dangeti
29 May 2014 at 13:33

Ca exam

my first attempt of ipcc is nov 2012 i have paid fees for both groups but i have attend only acc exam in group 1 rest of the exams i did nt attend, in may 2013 i have written group 1& i have qualified after that in nov 2013 i did nt write group 2 now in may 2014 i am going to attend group 2 , my doubt is wil i get any exemptions in group 2 if i get more than 60 in any subjects in may 2014 plz suggest me


POOJA H. SHAH

One of my client gets professional fees. She is a hair stylist. So what will be her Service tax liability? Is reverse charge applicable to her?



Anonymous
29 May 2014 at 13:27

Re registration of articles

i had sent my form no. 109 with condonation of Rs. 100 for delay of 15 days on 28/04/2014.
I had also sent my form 103 on 08/05/2014.
I got a message in mobile for that 100 rs. from icai,
but i didnt get letter for termination and re joining with new auditor.
what can i do now,
plz reply me


Gokul Sharma
29 May 2014 at 13:21

S tax on manpower supply

HELLO SIR
I HAVE A PARTY X WHO SUPPLYING LABOUR TO ME ....BUT PF & ESIC REGULARLY DEPOSITED BY PARTY X AND CHARGING IN LABOUR SUPPLY BILL.
AND I M ALSO DEDUCTING TDS ON COMMISSION (LABOUR SUPPLY). AND HE ALSO DOING CONTRACT JOB IN MY PREMISES AND I M DEDUCTING TDS ON CONTRACT ALSO..

WHETHER COVERED UNDER S TAX ON MANPOWER SUPPPLY.

PLS ADVICE


CA CLA

Hi... I understand the difference between a charge and appropriation. But, I need to know that would the minimum guaranteed amount to the partner not be a charge? as it is to be paid irrespective of the profit or losses of the firm. If this is so, why do we show it in profit and loss appropriation account and not profit and loss account?





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