Is icai material sufficient to get a rank at ipcc level especially in theory subject as some other books provide much more material ...is suggested answers basis of evaluation of marksheet.. do they devote fully mark if written in same language..or if you need to polish more what is to be done

RESPECTED SIR, THERE IS NO PHOTO AND SIGNATURE APPEARING ON MY CA-IPCC ADMIT CARD. IT IS SPECIALY HAPPNING IN MY CASE. WHAT TO DO NOW.

Dear Sir,

I have a query, suppose there is a manufacturing company, manufacturing things some of which are used for personal purpose ( 10% of goods produced) during the accounting year. I want to know at such case, dose depreciation on plant and machinery will be reduced by such percentage and added to the material produced for personal purpose ?

I am asking from Auditor's point of view.

Dear all,

My brother wants to take registration in CPT so please guide me.

Further after how much months he could be able to appear in exam.

Hi to all ,
i have been failing in in law paper subject since last 3 atttempt,please any body can help me,so that I can recify my error so can score much be better mark,I read many review but couldnt point out my mistake,so I sincerely need your advice,i can mail you my answer ,to analize the error ,expert opinion is Needed.please do mention your mail addresss so that I can mail you my answer.

A PVT LTD COMPANY NOT FILLING FORM NO. 23B for f.y 2011-12 & 12-13 if any penalty attract in which section please describe

please tell me which nature reserve & fund eligible for dividend distribution,

sec 172 overrides prov. of 194 (c) so if payment of freight is made to NR than TDS need not to be deducted but tax is to be collected according to sec 172 mechanism.....that is scenario in case of export...


But in case of import whether TDS is deductible on import charges( ocean freight and do charges etc.)
1) paid to resident agent of non resident.....
2) paid to non resident
3) paid to resident

please cover all cases in reply...

My client has collected receipts / sales including Service Tax amount in advance in the month of March, 2013 till March, 2014.
Now because of labour problem in industry, they closed the business on 25th September, 2013. They have repaid advance receipts with service tax to their customers for which services were not given to customers. My querry

1 ) They have paid service tax in April, 2013 & in July, 2013 in bank because they have received in advance for which services are yet to be given. It means that the services still have not been given to customers. My client has to re pay all receipts with Service Tax to customers. How to adjust the paid amount with department, since now there will be refund ?

Office Premises was purchased and sold in the same year without claiming depreciation. Another office Premises purchased during the same year and profit on sale of first premises is reduced from the purchase price of subsequent office. Thus the entire sale price is reduced from subsequent purchase being in the same block of asset. However on subsequent purchase of office no depreciation is provided.
AO treated the sale transaction as short term capital gain.

kindly provide your comments and valuable suggestions