I m giving nov 2013 ca final. Please tell me which AY is applicable for direct tax and indirect tax also

Which book to refer for ca final nov 2013 for isca. The new module has come is it enough?

There was a case wherein an entity has deducted TDS in excess and paid so to the govt.for the first quarter while not filing the TDS returns for the first and the second quarter so finally can the entity adjust the excess credit in the third quarter and if so?? then what would be the procedure??

Waiting for your earliest reply.
Thanking You.

Is it possible to do industrial training in Big 4? If yes then what all procedures are there for that?

sir
my articleship completed on 4th january2013
i've taken leave for 9days and i worked in the same firm for the said no:of days.I sent form107 alongwith form108 on 16th january 2013.When will i recieve the completion certificate?Is there any formality to be completed before recieving the completion certificate

WHETHER REBATE OF INTREST ON HOME LOAN AND HRA REBATE BOTH CAN BE TAKEN SIMULATANEOUSLY RESIDING ON RENT IN SAME CITY FOR INCOME TAX PURPOSE .

Assessing officer rejected purchases and added to my income u/s 69 on the ground that no payment was made to him during the year and I was unable to produce the seller for statement on oath.However I had submitted confirmation letter of the seller.My question is whether purchases can be rejected without rejecting books of accounts? Is there any case law?

Sir,
I have a query relating to the Service Tax on Insurance Agents.One of my Client gets his insurance Commission with a Deduction of 7.36% for Service Tax with a Declaration that The Company bears 5% of the part of the Whole Amount of Service Tax.My question is whether it is Correct or Not?

Hello everyone,

one of my client has entered into agreement with a company in turkey providing certification services.

as per agreement my client has to pay to the foreign co. 150$ per certification.

He has done 3 certification in the year 12-13.

now he want to make pmt of 450$ to the turkish co.

he has come to me for form 15CB certificate.

My Question:

whether my client needs to deduct tax at source? if yes at what rate?

hi.. could u plz tellme ,, for a ca final student who had started articleship on 20-04-2012..which scheme will be applicable for GMCS programme for those students? when they can attend GMCS . whether according to new scheme or old ?