I find the indirect tax portion in Bangar very exhaustive. I take about 6 hrs for each chapter . please help me how should i study the exhaustive portion in a time bound manner. how should i cover the portion in 11/2 days before the exam

I want to pursue CISA along with my CA FINAL.Is this course value-worthy? Whether my experience working in a ca firm as a STAFF counted for experience require for CISA.
Regards Ayan Kumar Ghosh

Hello,
Can any tell me what is ITIL V3 exam and also give me exam and course detail, duration.
Regards Ayan Kr. Ghosh.

Dear Sir,

Can you please clarify that if electrician repairs coolers fans etc. and raises his bill for material & labour charges under these circumstance Work Contract Service will be applicable? SERVICE RECEIVER IS LIABLE TO DEPOSIT SERVICE TAX AT WHAT AMOUNT OR %?

Service Receiver is registered with ST Deptt & Service Provider is an individual and demanding his payment in cash?

Regards

In many of the cases the Vat is not mentioned in the bill by the petrol bunk.

I just want to know the reason as why it is so?

Is Vat credit on petrol, diesel, etc. allowable?

Please reply.

Thanks in Advance.

Sir i have doubt, what is the logic behind considering direct cost to calculate gross profit and at what situation considering of direct cost is irrelevant..

Sir i have doubt, what is the logic behind considering direct cost to calculate gross profit and at what situation considering of direct cost is irrelevant..

Dear sir,
Is it compulsory to file Entry Tax return to every vat/cst registered dealer, and also if there is nil return so its require to pay late fees also ?

Dear Friends,

I have prepared form 1 with MoA & AoA subscriber clause dated 16th.

But the MCA portal says:

''Ensure that the Memorandum and Article is dated on a date after the date of stamping.''

As it is, I have not paid stamp duty as of yet on today the 17th since the eform has not yet been filed.

SO, do i need to change the date given in MoA & AoA.?

if yes, what date should i give?

Also, please suggest the necessary key points for e filing of the form 1, 18 & 32.

Sir i have following query.:
Say if payment made to contractor is as follows:
Ist payment 10000
2nd payment 30000
3rd payment 10000
Nw it is confirmed dat on 2nd payment tds will be deducted.. But since total payment during the year doesnot exceed 75000, thn wud tds be deducted on 3rd payment??
Looking forward to the reply asap...