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Anonymous

whether companies act 2013 will be applicable for CS PROFESSIONAL DEC 2014 attempt??????????????


anamika
22 March 2014 at 00:27

Not collected service tax

turnover has crossed 10 lakhs,but not taken service tax no and even not collected the amount of service tax,so now i have to pay service tax from my pocket or what
what i can do in this isssue please guide
will apply for service no once ptsh pancard is ready


CA DREAMER
21 March 2014 at 22:37

As-18

Query related to AS-18 If holding co. Trasfrs GOODS to subs.co... it is a related party transaction...but while preparing consolidated fin. Stat no disclosure of the same is reqd in CFS. Similarly if holding co. Transfers any ASSET to subs. Co...it is a related party transaction....my question is whether in cons. Fin.stat. does it need to be disclosed or in this case also same treatment is to be followed as in case of sale of goods by hold.to subsidry......pls reply


monika
21 March 2014 at 21:43

Form 112

Dear sir/mam As I have registered for CS executive level as on 28 th feb (exams of which to be held in dec14)....and I m also CA final student and my articleship is abount to complete on 31st march 2014 ...and i have to intimate CA institute regarding pursuance of CS course within 30 days..i.e. till 31 st march 14.by filing 112 form that should be signed by employer...so is it possible to get my form 112 signed by some other chartered accountant..???? pls reply n thanks in advance



Anonymous
21 March 2014 at 21:34

Borrowing cost

Pls can anybody tell me if loan taken for the purchase of building and intt. on that loan can be treated as borrowing cost and other cost to take that loan is to be included in loan or borrowing cost or taken to profit & loss a/c as a indirect expense.



WHAT are the treatment of borrowing cost in regard to INCOME TAX.


ca ajit jain
21 March 2014 at 19:54

Assessment order explanation required

Dear Sir,
in the case of mechnical and labour supply contract business when gross work receipts was exceed to 1 cr. and books of account are rejected by the Income Tax assessing Officer. He applied N.P. rate 8% and after that he added 1500000/- also in U/s 37 (i) (vii. Whether any remedy in our hand or not? please explain


Nilay rao
21 March 2014 at 18:49

Placement

Hello everyone...i am currently pursuing CS professional...i hv completed my training...i ll be giving professional exam in june....i m doing self study in CS...not going to any institute for coaching...plz help me regarding placement...what is the procedure for placement for student doing self study..?? Does institute have campus placement....plz help me regarding placement as in one month..i ll be clearing my professionals...plz help


MUKESH SHARMA
21 March 2014 at 18:39

Duty drawback

We claimed dutydrawback in Feb-14 on Export but still we have not received the same.
Today, i find out current status on icegate.gov.in - its showing updating scroll
Mark ID : 20.02.14.

Now in case what i have to do ??

reply on urgent.

Thanks
Mukesh Sharma


Mohd Aijaz

Dear Experts

Please let me know that if we pay to advocates for :-
(1) daily work as prepare salary, ESI PF etc, Sale tax returns etc for which amount paid on monthly basis under any contract or mutual understanding.

(2) Legal consultancy charges for any case.

Is service receiver is liable to pay service tax on both type of services received or only on consultancy charges paid for legal matter only.


CA Himanshu vasani
21 March 2014 at 18:05

Income from firm

The Firm has only Agriculture Income. Partner receive the income from firm.

then, In the hands of the partner the income from firm is exempt as partner receive from firm or not ??

or

Partner showing as income under agriculture income in his return??






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