Hi

I am starting again with my CA Final Preparation after a gap of Around 2 Years.

I am planning to give each group at a time.

Please help me in Planning my studies .

I want to give my first group in May 2014.
I am working with a Pharma Company.

rEGARDS

What is the basis of a stock or share is being valued sound or good? Is it through the EPS method? If that is so, there are companies whose market value is 2.5 times or 3 times of the EPS, whereas there are companies which is having 45 times of EPS like NESTLE, page industries 43 times, BOSCH 30 times, oracle financial services 23 times of EPS and these companies are traded a lot in daily, whereas someother companies having 3times or 5 times of EPS doesn't trade much in the market. How to go about it as i am novice and planning to trade intraday(Rs1,00,000/- my share received from the share of ancestral property). Your valued suggestion will help me out to decide.

whether reverse charge will apply, in case of service bill for supply of man power by individual to LLP

If a proprietor has established a new business and have taken service tax registration but annual turnover is less than rs.10 lacs,does he need to pay service tax for the same AY ?

Dear All,
One of my client has raised a bill for interior furnishing and painting works to an individual for 61821. There are no other transactions for the year with the same party. They have paid the amt in advances by breaking up the amt so that it doesnt cross 30000. Is TDS required to be deducted on this?

What is the doctrine indoor management ?

Dear sir,
As i have started newly my profeesion , kindly guide me about filling of income tax return For the following case.

Recently i have meet with a my newly client for income tax return.after examining all the detail , i am confused about ITR form and how to show income.

Mr. Aplesh who is working as Art director and received 4lac rs. entire year from reliance big ent. limited . As per TDS status 40 K (u/s 194J). TDS has deducted.
now the case is , he is living in a joint family , and his elder brother without knowing his income , he just started a tours and travelers business on his PAN Number. now he has also received 5lac Rs. Income and deducting Amount of TDS shown in Form26AS 5K (u/s 194c).

and His brother didn't maintained any accounts of his work , done under tours and travelers business. despite he has some vouchers of paid salary to drivers and rent of vehicles.

Now his total income has reached to 9 lac. for AY 2013-14.
shall i need to filed business return for the income ? or i show Art director income under IFOS.

other important detail
u/s 80c he has paid 12k as mediclaim
& For business purpose
he has taken 24lacs Loan from the Bank

how can i make a tax planning to get some of the tds refund amount out of 45K ?

Whether audit report of trust (form 10B) has to be filed electronically. If so what is the procedure to e-file the same.
Kindly help with a detailed reply.

Dear sir ,in 2011-12 i had did vat(201)form nil return by this process > TIN ,DATE ,BUSINESS TYPE ,MAIL,PHONE NUMBER ,IN SI-NO (4) NO AND SI-NO (5)0 Then Validate and upload this form without change any name ,

But now this process is not working ,so please sir tell me how to solve VAT Nil return , my mail id is - bijaypradhan66@yahoo.in ,
66pradhanbijay@gmail.com.

sir please give me a PDF example which will help me to return ,

Dear sir/madam
my friend have been doing job in US in indian company for the last two years. he came india in january and get the salary 1,80,000(90,000pm) for the month of feb and march. (same indian company).
my query is.... Tax already deducted in US for the months he has worked and also deducted in india for months worked in usa (TDS 150000). how he get refund under double taxation relief . according to india and US double taxation relief agreement