Dear sir/madam,
I have just given my C.A final in this may and waiting for my result. I want to study further but i am confused with the course.
Can anyone hep me with the course which add value on this qualification.

Dear all,

Yesterday I have filed my ITR, but today i found some mistake in the data, i've not sent the acknowledgement to CPC till now.

My query is, should i send the ITRV and revised the ITR and again send the ITRV

OR

I should ignore that ITRV and file the ITR again as ORIGINAL and send the ITRV to CPC.



please help!!!


thanks...

HI,
I have imported goods from iran.
my client is in chennai so,i got the shipment at chennai port and sold the goods in chennai.i have also paid custom duty to chennai customs.
ultimately i want c form from chennai party but chennai vat authority is denying to issue c form as the are saying it is not the case of CST sales.
please guide me for the action

We are in the business of manufacturing & marketing of artificial sweetener.In India we produced our product through a third party manufacturer, with whom we have yearly agreement. The third party manufacturer produced the product as per our formulation & procure raw material only from our approved supplier, but supplier give Invoices in the name of third party manufacturer.
As per our direction the manufacturer had imported some raw material from Europe, but in that case we have taken the responsibility to pay the exporter i.e. we pay to manufacturer & then they pay to the exporter, it is to mention that the exporter is one of our group company.
Now we are going to terminate our agreement with the manufacturer, regarding that I have few queries-
1.Can we take in our books the outstanding foreign exchange liability for the above mentioned transaction, if yes then how.
2.After transferring the liability in our books how we can pay them in Euro,as in this case Invoice in the name of manufacturer.
3.Is there any issue under FEMA Act.

As we know the liability of services tax deposited by company 25% of freight,and another portion 75% paid by services provider,but some cases we do not deposited services tax, sir can u explain reason behind it?

"Regarding requirement to deposit in CGDS a/c within return filing date for availing Capital Gain Exemption"


What will happen if the amount deposited in CGDS remains unutilized and the period of 3 year expired??????

Does after 3 year it will be free to utilize anywhere and escape tax liablity??????


Pls explain with details!!!

what is the last date of direct ipcc scheme for may 2014 attempt and the procedure?

I have given b.com 3rd year exam but result not out till now. I want to register in IPCC provisional scheme.

what documents needed for this registration? demand draft amount?

hi

I want to buy materials from china like battery cell, PCB, Hsg, etc from china and after that i want to assemble those materials to make it finished product as Complete battery not manufacturing in india only assembling so there is excise on it plz advise so i can proceeed. and also i can show wages on that in income tax

SIR/MADAM,

MY CA FINAL ATTAEMPT WILL BE IN MAY 2014. DUE TO MY PHYSICAL ISSUES I CAN'T ATTEND THE REGULAR COACHING CLASSES, THEREFORE I DECIDED TO SELF STUDY. I WISH TO ATTEND THE CRASH COURSE CONDUCTING BY THE ICAI BRANCH IN FEBRUARY OR MARCH. MY OFFICE TIME IS 9AM TO 7.30 PM, SUNDAY OFF. PLEASE SUGGEST A SUITABLE STUDY PLAN AND REFERENCE BOOKS. CAN I COVER THE FULL SYLLABUS B4 THE EXAM? I AM AN AVERAGE STUDENT NOT TOO BRIGHT, TO UNDERSTAND SOMETHING MAY I REQUIRE MORE TIME, TOO LOW IN MATHS.
I AM GIVING HIGH VALUES FOR YOUR OPINIONS
THANKS IN ADVANCE.