Dear All,

Is expenditure incurred by the company on approach road construction ( Amt rs 5 Lacs) for better transportation will be capex or revenue nature.

Plz share relevant case law/materials also.

Regards

Iam holding full time COP and practising individually..
I wanted to ask if its possible to engage as a payroll employee with a industry without surrendering COP.... Assuring i will not use COP while being in that employement.
My sole concern is that i do not want to affect my seniority of a practising CA
Is it possible plz guide me.

NIRAJ THAPA(TNIRAJ20@GMAIL.COM)

I am CA-IPCC pass out of Nov. 2012 attempt with both groups .
So far I have calculated my provisional attempt for CA Final would be Nov. 2015

The only confusion is as follows:

Article ship Joining Date: 15-02-2013
Transfer taken: 19-08-2013
Leaves shown by the office : 19 Days
Till 19-10-2013 I have not joined the firm.
Please help in this issue whether my CA Final Exam would be Extended or not?
In order to attend CA Final Exam on Nov. 2015 when should I get registered if at most delay is to be considered?

If possible please state the provisions in CA Act.


PLEASE SEND THE ANSWER IN MY EMAIL ID : TNIRAJ20@GMAIL.COM TNIRAJ20@HOTMAIL.COM

We are two wheeler manufacturing company and having various dealers across the India. On the basis of company’s policy, Dealers replaces warranty parts and claim from the company {part(s) cost + labour charges}. Accordingly company pays to dealer (Part cost + labour charges) thru credit Notes.
My doubt is whether TDS applicable on warranty reimbursement or not. If yes, tds will be deducted on which amount only labour charges or whole amount (including part cost).
Please suggest us with relevant Case law/notification.

Hi there. Im appearing in Nov13 ipcc. So far my preparation for law is going good but i want to know that is it must to mention sections in your answers. I know its a good practice to do but is it must?? How much marks weightage i lose if i dont? Thanks in advance..

I have passed ca ipcc both groups in this may 2013, & joined article ship in this October. when do i have to get my self registered for ca final?

I am salaried employee(Govt.). I filed IT return for AY 2013-14.TDS has been deducted from salary & i availed tax credit at time of filing return but processing at CPC they did not give me TDS credit and give me intimation for depositiing tax.I checked the 26AS tds deposited by employer.
I filed a rectification request for TDS matter.Now they passed order u/s 154 requring me to file a request with in 15 days. What am i do? either revised the return or file a request for rectification.


This is the order passed by cpc..how to deal with this.

Dear Madam/Sir,
Subject: Notice under section 154 of Income Tax Act, 1961.

Please refer to the return of income filed by you for Assessment Year 2013-14 vide acknowledgement no
693763730280713 Dated 28/07/2013.
The Order passed under Sec 143(1) dated 18/09/2013 in your case is required to be amended as there is a mistake apparent
from the records within the meaning of section 154/155 of the Income Tax Act, 1961. The rectification of the mistake, as per
details given below will have the effect of enhancing the assessment/reducing the refund/increasing your liability.
In case you have any objections to the same, your written reply on the attached Response Sheet should reach this office within
15 days from the date of receipt of this notice. Response Sheet is attached to this notice.
Particulars of the mistake proposed to be rectified.
IN ACCURATE ACCOUNTING DETAIL IN THE LATEST ORDER PASSED BY CPC.


Response sheet
1.Rectification proposal agreed
2.Rectification proposal not agreed

reasons for not agreed.


A response sheet attached to notice..
What about response sheet,asking about ..


Please solve my query....how to deal with this order. Accept or reject the proposal

Could anyone tell me, that if i want to move some capital goods from one SEZ unit to another SEZ unit.

should i need to file shipping Bill for the same transaction?

one of our client needs to do the same.

Dear Experts, Some contractors are charging service tax of 12.36 % on 33.33 % and 66.67 as cost of material and some are charging 12.36 % on 40 % and balance 60 % being cost of material. Please tell me correct calculation and notification reference and date of applicability... thanks

ITS WORK CONTRACTORS DOING WATER PROOFING JOBS

A Pvt. Ltd. company manufacturing excisable goods. The company is availing & utilising credit of service tax against payment of excise duty. Is it mandatory to register with service tax department to avail credit of service tax even though the company is not providing any service?