Thanks have got a msg from your side that this pdf contains the Amendments applicable for CA final May 2014 examination http://220.227.161.86/32644bos22456.pdf But have also heard that there are some changes in Auditing subject which are not reflected/mentioned in above pdf. There some changes in following topics Cost Audit Bank Audit NBFC General Insurance Co. Peer Review Clause 49 and few other. So kindly provide the details on that. Regards.

sir i have cleared ipcc in nov 2012. my ca final attempt is due in may 2015 .please let me know the last date for ca final registration i.e before which date i should register to write exams in may 2015.

Dear Sir

Is there debit/ credit note increase / decrease excise liability in the same month

Dear sir........
please tell me whether the company act 2013 is applicable for nov.14 attempt

While revising TDS return for 2008-09 , I required .tds file & justification report, but while downloading it, it requires to give details of Challan. After providing it correct it shows error that challan details not correct.
What can I do? Is there any other way to revise TDS return without .tds file & justification report?

i want ask experts that what happens when a principal terminates his articleship? what does it mean?? and can he join another CA after termination???

Dear Seniors, Kindly tell me as to what accounting treatment should I give for old stale cheques ? Is there any time limit as to when old stale cheques should be w/back ?? For how long does old stale cheques can be shown in books of accounts ?? Thanks in advance Regards, Radhika Pai

HELLO SIR,
PLS TELL ME IF A PERSON HAS PAID THE EXP. OF RS. 150000 APPROX. DURING THE YEAR BUT DEDUCTED TDS ONLY ON THE AMT. OF RS. 90000 .WHEATHER THE WHOLE EXP. OF RS. 150000 WILL BE DISSALLOWED OR ONLY RS. 60000 WILL BE DISSALLOWED U/S 140(A)(IA)

Dear Sir,

I have recently purchased some material from Gujarat. The purchase was made against FORM C and I have paid 2% CST on the total assessable value of the Material.

Now, after almost 3 months of doing continious business with the firm, I found out that the firm was using a fake CST number and was giving Fake Bills to all of its customers.

Kindly suggest if there will be any tax liablity on me now? I have already paid the CST to the supplier but then he was not submiting the same to the govt/taxation authorities.

Kindly help here

IS A BUSINESS CAN ALSO CHARGE VAT ON SALE OF ASSETS ALSO ALONGWITH SALE OF GOODS. IF YES WHAT WILL BE THE RATE OF VAT. IS IT SAME RATE AS CHARGED BY A PERSON WHO IS DEALING IN SUCH GOODS WHICH ARE SOLD AS ASSETS.HOW THIS SALE OF ASSET ON WHICH VAT IS RECEIVED IS DISCLOSED IN VAT RETURN .IN WHICH LS IT WILL BE TAKEN.