What is better to enroll myself for the New syllabus or old in Professional of ICSI. Actually I have passed Executive level. Now I have to appear on jnue 2014 for pof exam of icsi.If new than what would be training period ...

Please explain me

how can I differentiate Internal Audit from Statutory Audit


thanks in Advance

whether the non residents are required to dedcut tds from the payments made to the residents provided if the income of the resident is taxable under the income tax act.

If so every non resident who makes payment to the non resident is required to obtain Tan no. and file the returns. will it not a burden to the non resident to comply with the provisions of the Indian law

I am a CA student and completed 3 year articleship and cleared IInd group of CA Final.I have also cleared the professional programme of CS.Now i want to know that whether i have to pursue the training for CS separately or the CA Articleship will be sufficient.

Hello,

Can anybody please provide me the format of a board resolution for authorizing director for business promotion activities viz, foreign travel, to enter agreements etc.

Thanks.

Dear Members,

one of our client is Civil Contractor having misc. projects in different state.
They have registered in One State their they provide Taxable service, but in two
other states they not registered because of not taxable services.

my query is :-

1. is Service Tax paid to Banks for Bank Guaranty is eligible for Cenvat.

2. Paid to Legal practitioner in HO level is eligible for Cenvat.

3. Capital goods like vehicles & Machinery purchased by Company is eligible for
Cenvat.

4. Service Tax paid on Telephone bills is eligible for Cenvat.

kindly guide.
with regards
CA Ashok Kumar Sahu

Dear,Experts

My query is i,e....

We are providing the service to our customers which is the advertisement ( News Paper )on it we getting 15% commission on this service by publishers and we leaved the service tax to our customer which for service provided to customer means ST on 15 % i,e out commission but thing is that publisher are not leaved the ST on bill.

CAN WE LEAVED THE ST ON OUR COMMISSION?
WE ARE PERFORMING LIKE A ADVERTISING AGENCY !

My friend has filed a belated return for AY: 2012-13 on 04/10/2012. Two person has deducted TDS,
say Mr.X Rs 10,000 and
Mr.Y Rs 15,000.

But while filing ROI, he showed TDS details as Mr.X Rs.25,000. Now the ITD has refunded only Rs.10,000. How to proceed to get the remaining Rs.15,000

you are all requested to suggest when Cost Audit Applicable in Manufacturing Unit -

we are Manufacturing of Ceramic Electrical Insulators - item mainly used only by Electricity Board

you are requested to guide and give all norms

Treatment of losses in Sch. VI new balance sheet format