DEAR SIR,

We are a Service Provider Exporter. Now we have received an order for an overseas project involving erection,installation and maintanance of a sub station from our customer in Chennai.

For this we have to supply materials on ex-works basis at Chennai which in turn will be exported by our customer for their project overseas.We as a Service Provider has to procure the materials from various vendors to be supplied to our customer in Chennai.

KINDLY LET US KNOW THE CT-1 PROCEDURE TO BE FOLLOWED IN THIS REGARD.

What is meaning of called up share capital?

Hi...

I have partnership firm having two partners.Now my partner want to retire from the partnership So whether i shall carry forward losses or not..???

I wanted to give attempt in nov 2014. I hv registered ipcc on 20th feb 2014. my articleship is not yet started first I hv to complete iit & orientation program trainining thn I will register for articleship. it will take around 1 month. after that my articleship is not for 9 months?? is thr any possibility to give attempt on nov 2014??? pls guide me in this.

can i take mobile repairing or battery replacement exp. under the heading of Repair and Maintenance of Machinery?

This is regarding Petrol Reimbursement, Telephone Reimbursement, Perquisites charged on oen car used for company with driver
What is the implications

Respected Sir,

My Query is

1.How Can we claim TDS, deducted on Salary Received from Bhutan after deduction of TDS, While calculating income tax Calculation.

2. LTCG earned on sale of Plot, Utilised for Repayment of Housing Loan of Residental House, can we claim such repayment under sec 54F

dear all,

I have registered for articleship as on 26/9/2011 for 3 years & transfered on 6/7/2012, Before transfer I have taken 172 days leave from which 17 days eligible and 155 days are excess as per ICAI Transfer letter stating that my articleship will complit on 5/10/2014.

Now my query is I have taken 8 days leave from my second principal and i also work for excess hrs for 25 days.

whether i am eligible for final exam in may 2014 or not ?

Pls Reply soon as i want to file exam form before 24/02..

Hey,

My CA Final Exam in May 14 and i want suggestion of direct tax preparation. i am confused about the preparation of direct tax from Summary Module or Individual modules provided by Sir Vinod Gupta.
Please Suggest me from which book i can preparation for ca final direct tax exam..?
Please suggest best i had taken classes fro m Vinod Gupta in May 13 & expect class no self study i have done.
Please suggest soon.

Sir please tell if a company is getting service tax input credit on rent paid for its office, is it compulsory to file service tax return to avail such credit in future?

One more thing, can the service tax input credit on payment of rent ( or any other expense) be utilized for paying service tax liability on services provided during main course of business