Hi All, M currently completing my graduation and doing c a alongwith it. I intend to appear for Indian Revenue Services (IRS) after my PCC... Can anybody please give me full details about the course ?? and the prospects, selection criteria and other vital info ??
Thanks....

can anybody provide me the income tax paper of pe II held in nov'07

We have held statutory meeting u/s 165 withing time limt of six months but we have uploaded form no. 22 after six months and we got querry from MCA site for asking clarification for the same.

Is it necessary to file form 22 within six months or is to hold statutory meeting within six months?

jatin vora

Respected Experts,
First of all wish u a very happy Diwali to all of U.
i want to know the abtchecking pattern of the ICAI exams.
Sir one of my friend who have appeared in the nov. PE-II exams told me that in the costing & FM paper he attempted the Ratio Question very well, All steps were right but unfortunately he take one ratio's figure wrong which was given in the question Now my query is that whether he will be awarded for that or not ?/ Whether all marks will be deducted or any credit will be given to him?

Once again happy diwali to all
Regards,
Anil Jain.

sales exempt under sec 21 in vat audit report. wat is sec 21...?

sales exempt under sec 21,16(4)& 21(1)A in vat audit report. wat is sec 21UNDER WEST BENGAL VALUE ADDED TAX?

Hi everyone
I am a newly qualified member and iam also in practice. I want to know whether i can employ articled clerk or not ?

Is a gift received by Mr X from mother of his spouse comes with in the purview of gifts received from relatives and there by not taxable?

could the vat be charged on the freight mentioed in the purches bill.
the purchase order was given freight exclusive.

Dear All
Our travel agent providing us the Air/Train ticket for staff travels.

For Air travel he charges nothing but fare.

But in the invoice for Train ticket he submits also his service charges plus service tax on service charges though mentioned separately.

Do I need to deduct TDS on the total invoice amount( it comprises of Train fare + (service charges+ service tax)) if amount goes above INR 20,000.00 in a single invoice or INR 50,000.00 for the full year.
Shall I ask him to submit two different bills one for train fare -for no tds and other for service charges for tds as per law,

or

one single bill that mentioned two amounts( one for ticket & other for service charges)separately & cleary but total is a sum of the two will serve the same purpose.

An early reply would be appreciated.

Regards
Puran Dangwal