Applicability Of GST in CA final Exam In Nov. 2015 Attemp.....
And what Is Change In All sub Of final For Nov. 2015 Exam........

I want to register for my articlship as soon as my results of IPCC Group 1 will be out in early as possible.

I also want to register for ITT for which the batch commences on 20th aug. I want to ask will there be any problem in articleship due to such ITT batch.

Secondly I wan to ask which is the last date for registering for articleship so that my final attempt would not be delayed.

Please reply.

Dear Sir,
Interest paid by sugar mill on late Cane payment to farmer will be consider as taxable income from other sources
or
It would be consider as a part of exempt agriculture income.

Please clarify.
Thanks in advance.

Hi,

I brought a land and constructed a house on the same during 1994-95. During 2011-12 I demolished the house and constructed a new house there.
Now that I'm planning to sell this house.

1. whether the capital gain is short term or long term?

2. Can I compute my CG separately for the land and house to avail indexation benefit for land?

3. Can I add the cost of demolition of the old house to Cost of the new house that is built?

Hi,

if a vendor raise a bill after that deduction is being made while making payment then on which amount tax would deducted?
example - bill raise by vendor Rs.10000/- at time of payment deduction made on bill value for Rs.500? then tax on which amount 10000 or 9500 the deduction will made?

Dear Sir/Madam,

My client makes online Promotion on portals like Facebook,Google,etc wherein he charges rate difference plus commission.
For Example: If Facebook charges charges him 80, my client would charge 80 + 20 (rate difference) + 10 (commission)to his clients.
Kindly tell me as to on what amount should the service tax be charged ?
on 20+10 ?
on 80+20+10?
on 10?
As per entry (g)of the negative list Selling of Space or Time Slots for Advertisements other than Advertisements Broadcast by Radio or Television are not taxable under Service tax. So should that 80 be deducted and on balance 20+10 Service Tax should be levied or on the total gross amount ??
If my client do not wish to reveal his margin(20) than on what amount the service tax should be levied ?

Dear Sir/Madam,

I woulud like to ask you that if the date of ivoice is of Oct and the same bill is booked in Jan what will be the consequences?

What will be the last date of booking the service tax: is it 30days from oct or from Jan?

If Company X paid to contractor Y Rs.10000/-on 01.04.2012, Rs. 25000/- on 4.06.2012, Rs.20000/- on 14.08.2012 & Rs.25000/- on 31.12.2012. My question is in above case when Company X should deduct TDS? & on each single payment or when payment exceed Rs.75000/- i.e., on 31.12.2012. I want to know if Company X deduct TDS of contractor Y for F.Y. 2012-2013, then Company X deduct TDS from Payment to Contractor Y from beginning of payment or should wait to cross the limit of Rs.75000/-

Please give guidance to me.....

In my Ca firm an article has withdrawn/quit from ca course due to some family problem and she has completed more than 1 year of training in our firm . Now we are getting problem in her transfer as institute is stating that she does not satisfy the transfer criteria.

please suggest any procedure/reason so that she can get unregistered from the principal chatered accountant.

Fellow Brothers,
It is now mandatory to e-file form 3cd etc. before filing return for cases covered under tax audit. I tried to fill up 3cd form downloaded from dept site. There are some issues which are not clear & I stopped proceeding further. Point No.18 of 3cd, regarding particular of payment made to person specified u/s 40A(2). Here it is asking to fill the details date wise for each payment. It is practically difficult.Some times it runs into pages. Salary to 2/3 relatives would have easily 36 entries. Will it be sufficient to write 31/3/2013 and total of all payments made during the year? Pls. Note that Form 3cd as appearing in IT Rules does not require date wise details. Even in case of AS 18, Related party transactions, aggregate amount is stated. If any one has submitted form 3cd have experienced the problem. Any solution?
Thanks.