pankaj
15 November 2007 at 10:43

Changing firm for articles !!

One of my junior has changed her firm 2 times...Now she's shifting for industrial training to a Co.

My query is:
Is changing firms more than 2 times allowed?
if yes, the procedure for the same


Deepak Sharma
15 November 2007 at 10:31

Construction of Building

My Question is Concern to an Education Society

An Education Society is Constructing a Building it self for office but now it want to make construction of building by a Construction Firm
In this situation Material and Construction costs will remain same but construction firm will charge WCT and Service Tax on cost of construction to Education Society where as in case of Building Construction By Education society it self, there is no need to WCT and Service Tax
Education Society also exempt to pay service tax on Educational Services
My Question is whether any situation is exist where Service Tax or WCT charged by Construction Firm could set off or credit utilised by Education Society


CA. Kirti S. Ganatra
15 November 2007 at 10:17

Share dealing related

I had just read a detail conversation that as per circular to ITO now daily transaction in share market not for dividend just for earning profit will be taxable as business income can any body can tell me where is that detail or send me that circular on kirti_ganatra@yahoomail.com or give detail of this circular by reply

Waiting for replies


Jag Mohan
15 November 2007 at 09:00

ROC Return

what is the due date for roc return file.


Pushkraj Sathe

Where a partner brings in his land and building into partnership as his capital contribution,which section would be attracted 45(3) or 50C ? Why ?


rutambh
15 November 2007 at 08:04

Return Form ER 4

Sir,Who required to file Form ER 4?


GAGAN
15 November 2007 at 00:20

soft copy

hi,
could u pls let me knw the link to download softcopy of nov 2007 ca final Q'n papers
thanks


karan
14 November 2007 at 22:59

article weekly working hours

want to know weekly working hours for an article after cpt course.



hope for the quick result.

tanking you
karan


Sivakumar

Hi,

I have registered for Intermediate Course during August 1998 and completed my articleship during September 2001. I believe the following details would be helpful for your opinion:

a. I have completed my B.Com during 1998. I have not cleared any of the Intermediate Group.

b. I have appeared in PE II examinations also and i was not successful in this course too.

c. I have written my Nov. 2007 examination in PEII both the groups.

My question is :

1. Am I eligible for appearing May 2008 examination in PEII if I am not successful in November 2007?

2. If I am not eligible, can you please advise me whether should I register for Professional Competence Course?

3. I happened to read the FAQ of ICAI and as per qeustion no.4, I understand that an Intermediate student who has not passed any of the Intermediate Groups and have not passed the Foundation Examination will be allowed to appear in PEII to be held in May 2008.

Inference is drawn to Q.No.1 here which reads, if a student has got examption under Regulation 25B(1) from passing PE I, then the restriction of 5 attempts is not applicable and he / she can appear in May 2008 Professional Education Course II.

In this scenario, please advise me whether i am eligible for appearing in May 2008 PE II Examination.

Thanks.




Lakshmi
14 November 2007 at 20:30

Applicability of VAT audit

A proprietory concern is involved in providing technical labour, technical consultancy as well as sales. It is subject to tax audit under Income Tax as its gross collections from all the three sources taken together exceed Rs 40,00,000 . However amount of sales is hardly around 50000/-. Would it be subject to VAT audit?