sir, i am doing ca,cs and b.com.
i want to how to fill my permission in column 17 of form no. 103 of articleship. pls help me sir.

If there is mixed business of manufacturing, trading and export, how is the valuation of dutiable goods made? Suppose I manufacture goods worth 1 crore, out of which 50 lakh worth goods are sold in domestic market and remaining in export market. I also buy goods worth 50 lakh from other manufacturers/ dealers and without converting its shape or form sell as it is in a different packing goods worth 20 lakh in domestic market and 30 lakh in export market. The invoice raised combines both types of goods - manufactured and bought-out. How can I work out the value of dutiable goods under excise law and whether I should apply for registration or not. And what are the rules applicable in this case?

Dear Experts,

I am an accountant in a Pvt. Ltd. company. i have following que. please help me...i am asking que. to each experts but everyone cant gate satisfied answers.


Our labour contractor billed to us 100% service tax & fully paid by him. now, auditor telling that pay our part of 75% amount of that. and amend service tax certificate. i was gone to service tax department, they told me for online amendment & submit hard copy for the same. i am confuse now, which service select & how will be payment code ?

Please guide me !!! its a very urgent.

Dear Sir,

My articleship period of 2.5 years is going to be completed on 02/05/2014,whether I am elegible for the May 2014 CA(Fianl)exam attempt?

Description of My Articleship serving period:-
My Articleship started with one employer from 8/09/2011 and ended on 07/9/2012 remaining 2 days to complete one year, Again My Articleship started from 01/11/2012.
Due to above, My Articleship period of 2.5 months will be completed on 2 May 2014.

Thanks & Regards
Md Tahir

Does the liability of the employer to deduct TDS (on salaries) still exists, if the employee pays advance tax on salary income & the balance tax payable by employee is zero ?

In other words, if the employee has paid advance tax on his own & if the employer does not deduct TDS on his salary, will the salary expenditure of employer be disallowed U/s 40(a)(ia) ?

Under which category the Call money received should be shown in Balance Sheet as per Revised Schedule VI?

If i am a Service Receiver of Manpower Supply and Service Provider is a Firm and He is Providing a Bill to Us with Service Tax (12.36%).
In That Case What Should I Do ???

Hi Frnds/expert,

Please suggest me as how to fill in the CS exam application - Online!!!

thanks in Advance!

We are processing raw Glass.
Out of Raw glass we make specific size of glass as per customer requirement. For cutting and grinding we charge +7mm in each size.
My question is which quantity should recorded in Rg-1. Actual size supply to customer(produce) or Quantity charged in Inv included +7MM.
E.g.customer ordered 100 Sqm. however we charge 110 sqm. 10sqm is for cutting and grinding margin.

Pls advice.

Sir my ca final exam is in Nov 2013 and i have not started my preparation yet. Is 7.5 months enough for clearing ca final exams if i devote 15 hours per day on study