I am doing b.com and I have given my CA-IPCC exam in november 2013 and now I am waiting for my result. I have a query that what should I do after c.a? I have options like M.B.A, M.Com, C.S, CIMA, ACCU, CFA, CWA, etc. Which is the best option for me? I want to make up my mind right now even though I have lots of time to think and decide about it. Hence, I am making this query.

Dear Experts
Kindly suggest me that can any professional like Doctor, Consultant or Advocate can file their return in form 4S.

We have entered into contract for fabrication and erection .In the instant contract main raw material that is steel is provided by us but nut bolt and fastener are purchased and used by contractor in erection work. Now contractor has raised invoice in which he has separately claimed the value of goods along with VAT thereon. And claimed Service tax on balance value that is total value less value of goods used in erection work.It is also to be noted that instant contract is for lump sum value and rate of nut and bolts supplied by contractor is mentioned in billing break up. Now our question is that for tds under section which value is to be considered whether it is Grooss value less value of goods plus service tax thereon else payment made including service and VAT thereon. Kindly clarify????

Dear sir

I filed IT retunr of my cilents for A.Y 12-13
my clients received Intimation from CPC bangalore. As per Intimation Net Profit Show by me was Rs. 338597/- & as per Computed u/s 143(1) shows rs. 677194/- . cpc bangalore shows exataly double amount of Porit i shows

whether i need to filed rectification return of what should i do please tel

Sachin More
8097038694

Dear All,

while converting the pvt ltd company to public limited, details of two new subscribers out of 7 subscribers has wrongly entered in the subscriber sheet and the company has converted.

Is there any legal provision or any way to change the subscriber sheet.

early reply is highly appreciated

Thanks in advance

may I pease know any good institutions which provide coaching for ipcc. ...! I live in Andhra Pradesh near Hyderabad. thank you. charan kuna.

Hi, Our client is in the business of maintaining mobile towers. He is spending monthly electricity exp ,Diesel for DG(Generator ), Telephone exp ,maintenance exp. He is getting reimbursement from tower company after adding his margin plus Servicetax . Shall we claim input Servicetax on electricity ,diesel ,telephone ,maintenance against service tax output on reimbursement income ?

Dear Sir,
I received Jewellery from Father-in-Law during marriage, i know that it is exempt from tax.
But the question is that my father-in-law has not disclosed this jewellery in his return. So it comes from unaccounted income earned by him.
If the deppt askes me about the source of Jewellery, then my Father-in-law will be in trouble..So how can i save him from investigation?
Thank You.

Dear Sir/ Madam

I am a CA Final Student. I have the study material for May /Nov 2013. Is it enough for me to prepare for the may 2014 exam for the subjects Law & Auditing.


Expecting your reply,

Divya Raghu

Sir,
If Income arise as a sale & purchase of property stock under business & Profession Income, whether it can take U/s. 44AD.