GANESH MAHADEO UPALKAR
30 May 2014 at 11:25

Ca ipcc admit card

i have downloaded my admit card from website but it appears of large size as compared to icai issues hall-ticket is it valid all the particulars are proper my exam is starting on 4th june reply asap


B MAHESWARA REDDY
30 May 2014 at 11:22

Trail run income

HOw the Trail Run Expenditure will treated in the Accounting and please refer the Standard also.?

As per AS 10 - It mentions only about the expenditure and didt tell about the income treatment.. as per my view


S. MOHAN
30 May 2014 at 10:43

Income tax on gratuity

Please let me know what is the income tax percentage rate for gratuity payment received during 2014-15 if gratuity is paid at one month's basic pay in case of resignation of an employee. What would be the TDS percentage deductible in the gratuity payment.



Anonymous
30 May 2014 at 10:35

Vat on the packing charges

Dear Sir,

Whether Vat can be collected on the packing charges of an item .

Eg: Item cost Rs.500.00
Packing charges 50.00

Vat @ 5 % 27.50

Total bill = 577.50


Naveen
30 May 2014 at 10:28

Tds on retention amount

hi , when TDs has to be deducted on retention amount payable to contractor ? is it on credit in the books or on the payment at end of the contract ,?


SANJEEV AGGARWAL
30 May 2014 at 10:24

Record keeping

with regard to income tax and sales tax department, for how many years the books of accounts should be kept in case of partnership firm or proprietorship firm.



Anonymous

1. I am doing Piece Rate Work (Plasting Work) in a Public Limited Company (Main Contractor doing Govt Project). Total Material Provided by Company at free of cost. I am utilising the material and compliting the Plasting work. I am not a vat delar. Can I take exemption of service tax under wrok contract service.

I am doing Piece Rate Work (Plasting Work) in a Public Limited Company (Main Contractor doing Private Project). Total Material Provided by Company at free of cost. I am utilising the material and compliting the Plasting work. I am not a vat delar. Can I pay the service tax in Reverse mechanism Total Labour charges @ 12.36% of 50% Labour charges under wrok contract service.


pandi.c
30 May 2014 at 10:19

Capital gain

SUB : A Company Received Compensation From Central Government for Compulsory acquisition of Land and Building.

Case: Central Government compulsory acquired Land and Compound wall of X Ltd for Construction of Highway bridge. For this government gave compensation for the acquisition. Whether the Compensation will eligible to Claim Exemption U/s 54D ?


bhawna
30 May 2014 at 10:12

Costing fm

m so tensed in CAFM... don't know anything... too sad!! Ky kru Ky pdhu? sbkch kl k paper depend krta h... law n accounts ka paper to kaafi acha hua h.. I don't think k mere 40 marks b aaynge cafm me.. help me!



Anonymous
30 May 2014 at 10:07

Audit

my sales t.o. is 67 lacs and my profit ratio is less than 8%,

so i have to do audit but do its have format like tax audit u/s 44AB. or only certify ITR,Computation, P&L, BS and Annex is enough and we can count as audited.


thanks every experts






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