hi, i have opted those examination centre for ipce exams not allotted to me by icai but icai allotted me other examination centre instead of opted exams centre. Please provide me information about procedure of change in examination centre

Whether tds is deductible on lease line ? It is taken by a company who is providing internet connections. Plz rly soon. Thanks in advance.

what entry to be passed to set off the losses of previous years in books of accounts, details given hereunder-

Income less expenses in a year INR 1500000
(3500000-2000000)

Losses for preceeding 6 Years :- 12,00,000/-
Net Profit for the year after set. off losses :- 3,00,000/-

Please resolve this doubt..

I cleared ipcc both groups in November 2013 and I made registration of articleship on 1/2/2014. My principal(Sir) had registered under him,but the problem is that there is no vacancy under him eligibility, now my sir is registering me under his wife(CA).SO WHETHER MY ARTICLESHIP DONE UPTILL NOW IS VALID Or NOT AND WHETHER MY FINAL ATTEMPT WILL BE DELAYED OR NOT....? PLEASE HELP ME....

We export a product which is exempted from whole of vat unconditionally. We buy its raw material by tax invoice and process for goods to be exported. We are looking for an advice that should we claim refund of in put vat on purchase of raw materials and packing materials?
As a matter of fact if my unit was EOU or in SEZ all my purchases would be tax free. Here I sell locally as well as export, I think I am eligible. Can an expert guide me. WE ARE REGISTERED IN GUJARAT AND QUESTION IS FOR GUJARAT.

hi

we are providing service on behalf of main contractor and we had supplied material also on behalf of main contractor.
Our billing shall be to main contractor and not to DMRC.
is main contractor is exempted from service tax as he is not going to charge service tax to DMRC

Dear sir,
Recently I have joined articleship & submit my articleship form to my CA but I dont want to do articleship under him & He is not submitted my form yet.Can I terminate my articleship form through intimation to ICAI & If can then pls tell me how to proceed ?

can we avail input of service tax on services which availed/utilized in relation of business i.e. rent, telephones, courier at marketing offices all over india, while in our ser. tax registration cert. mentioned factory address only, not mkt. offices. Pls also suggess the proper way as per rule/ law. Tx

My query
I am an employee of Andra Pradesh State Financial Corporation

- APSFC is using man power supply services from local service provider being Individual

-SP is not registered under Service tax rules

-we need to pay amount monthly on invoice raised by him.Eg Rs.24000/-( no break up is there in invoice)

- Now what is liabilty of APSFC (SR)
- to pay ST of 100% (12.36%) on Rs.24000/-
or
- to pay ST of 75%(12.36%) on Rs.24000/-

- How much APSFC need to pay to the SP
- Rs.24000- 240(TDS)-2225(75%of 12.36%)=Rs.21535

or
- Rs.24000- 240(TDS)-2966(100%of 12.36%)=Rs.20794

or
- Rs.24000- 240(TDS)=Rs.23760

Please clarify my doubt.



thank q

A dealer from maharashtra state purchases material from Gujrat. on the invoice he is charging Rs 35000 as Transportation charges. so whether dealer in maharashtra is liable to deduction Tax at source u/s 194, though dealer in gujrat haf furnished his PAN. because as per sec 194 C, Payment to transporter is not liable to TDS u/s 194 C if covered u/s 44AE and furnish his PAN.