I am student of ipcc...my attempt is in coming may...am doing b.com in distance mode simultaneously...m in final yr b.com...now both b.com and CA exams are on the same date....I am confused as to which xam to be written whether b.com or ca???if I don't write b.com xams it will be written as failed in my degree certificate...wat should I do now???moreover I have paid ca xam fees...so whether I write ca xam r nt it will be counted as an attempt....so my number of attempts will become more...plz help...reply as soon as possible...

Hello,

Can any one tell how to calculate cst setoff against VAT?

For Ex ,

I had purchased Material " A " in gujarat rs 1,00,000/- and VAT on it Rs 5,000/- ( 5% )

and I Sell Goods Outside Gujarat so in sale bill i had make CST 2 % in amount of Rs 1, 10,000/-

thn how to make setoff against Vat?

We are a private limited company and want to form Employee welfare trust. Please tell us the procedure to be followed, registration formalities, format of trust deed and its bylaws.
Contribution will be made by emploees only which will be deducted from the salary

My attempt is november 14. is companies act 2013 is applicable for nov 14 or not?

Whether payment of Service Tax is compulsory for an entity.If yes what are provisions regarding it.For which type of entities it is compulsory to pay advance service tax.What is the limit of service provided by a service provider for compulsorily paying advance service tax.

Please help in clearing this doubt as soon as possible.I shall be really thankful to you.

My one of the client(individual) is taking service from good transport agency which does not charge service tax do my client is liable for payment of service tax under reserve charge.

Will companies act, 2013 be applicable in Ipcc nov ' 14 exam??

pl explain whether HRA and conveyance are exempted from the TDS scheme.If so what percentage each ?

Is it true that we are eligible for appearing in final exam while our articleship is remaining 12 months left? as it was 6 month earlier

I saw in the link :
http://www.icai.org/post.html?post_id=650


I got puzzled as i cant find any date of announcement of this matter

ABC Exports Pvt. Ltd. paid to Ideal Group regarding staff recruitment as follows:
Bill Amount Rs. 100/- + ST Rs.12.36 Total Rs.112.36/-

As Per above situation service tax is applicable under reverse charge mechanism in the hands of receiver (ABC) i.e. 75% of 12.36% is 9.27% under categories of man power supply.

My query is service provider is already collect the 12.36% (100%) service tax amount from service receiver. So in this case service receiver still need to pay service tax amount? If yes then what amount??