HI, my name is soham.i am new to this platform but i am very glad to say that CAclub INDIA is awsome.i am a CA final year student.I just want to post a query and need some valid feed back.i have decided to go for cfa after my CA course.But i am confused whether it will be help full in long run.more over if i can do it simultaneously with job.suggest.

if my client imports some parts and buys from india some other parts and assembles a smart phone or a tablet in maharashtra, is there any excise?

regards,
ca kunjan shah

1) firm is having sales of rs.10 lakhs
2) it is in retail busines
3) there is loss of rs.13000/- during the yr

as per 44ad (5) if assessee claims profit lower than 8% and if its income exceeds the maximum amt (for individuals it is rs.180000/- for A.Y 12-13 but for firms it is rs.0/-) which is not chargeable to tax then is the firm liable for audit u/s 44ab
please guide me in this matter
thanks

Whether Membership Fees Required to be paid FY wise or exactly every one year from the date of membership.

Suppose if Applied for membership on March I need to pay again on 1 April or next 1 March.

Also suggest about COP status whether same is applicable for COP

Dear Experts,

Please let me know that in which syllabus i will be registered in Professional Programme,
Is it as per 2007 syallbus or new syallbus 2013.

Is there any option available for choosing old or new Syallbus.

Dear Sir,

I got 110 marks in Module - I (One paper Exempted) and Module - II Company Law 52, Labour Laws 44 and Securities 33 i.e total 129.

Actually as per my opinion, I have to got 70 Marks in company Law and 60 marks in Labour Law and 50 Marks in Securities.

I would like to go for revaluation of Module II papers


What is the success rate in the revaluation.

Should I go for Revaluation or Not.

tirumalarao_y@yahoo.com

1.Whether commission received by an activity of Bussiness correspondent of Bank is subject to tds u/s 194C or 194J??

2. Where the business correspondent sub contract their work to customer service point (CSP) to do work then the compensation will be subject to tds u/s 194C or 194J

If an auditor has been re-appointed in the AGM of a private limited company, but the intimation has been given to the auditors after 3 months . the auditors accepted the appointment on the receipt of intimation . will there be any panelty for late intimation , if yes , what?

if a person does not file tds return in time and in 4th qtr he files all tds return(qtr 1 2 and 3) then penalty will be levied ??

whether it is necessary to fil nil tds return??/

we are importing inshell Almond and paying additional custom duty of 4% than we process this material in our factory and selling almond carnels in domestic market. now i would like to know can i get complete refund of 4% additional duty though i am selling processing material which is lesser than importing quantity.

for Eg if i am importing 100kg with shell but after processing we are getting only 70kg output.

our VAT amount on domestic sell is higher than additional custom duty.

please assist can we get full refund or it will be in proportion of quantity (100:70)?