iam completed my first group of IPCC in Nov 2013 attempt and joined as an article assistant and cleared second group in May 2014 attempt
what is the last date for registering CA-final.

If Gross Receipts of the assesee(company) is less then twenty five lakh and profit is less then eight percent on total receipts then it will fall under which section?

Sirs,

Pls let me know what entry should be passed in proprietory books when survival benefit chq is being deposited into bank and need to be accounted in books

1) where pymt of insurance prm is accounted in the books and

2) if insurance prm payment is not made thru the books

Thanq.

Help me please,
Can i revise my Service tax return for first half of f.y.2013-14(Apr-Sept),if yes how is it ,

Is the consignee( being the person liable to pay freight) required to deposit service tax @ 25% of the transportation services received, if service tax is not charged in the invoice?

Thanks in advance

Sir

I am working in a company and we have given a contract for renovation of toilet.

Now we have received the bill and they have charged service tax on 50% of labour charges portion only.I have the following queries.

1. whether we have to pay service tax on balance 50% of labour charges on reverse charge basis.

2. Can we claim the cenvat credit of service tax paid by us and as well as charged on bill??

pleas i require a help!!!!!
i had been appearing of ca final for many attempt but unable to clear in-spite of hard work... please guid me how to prepare for nov 14 exam with 2 months remaining.. how to solve practical subjects like f.r or sfm or cost and theory subjects law audit isca and dt and idt. actually i think there is a problem in presentation from my side please guide how to present the subjects.which books shall i prefer for all 8 subject which will help me to complete 8 subject in 2 months. since the books i had been referring are old.i am more confused for financial reporting and sfm. i know its difficult to complete 8 subjects in 2 month but not impossible. please help me and guid me so that i can finally clear ca final...

Dear sir, I'm ca ipcc student I want knw about the what are the changes made in audit which are applicable for nov2014 attempt. Regards Chinmay bhagwat

I have to file DPT-4 for Deposit outstanding as on 31.03.2014 and the date of filing has been extended upto 31.08.2014.If I am putting the date as 01.04.2013 to 31.03.2014, the mca is asking for additional fees. Are we supposed to pay the additional fees even if the date is extended?

We are electrical panel manufacturers. We bought switchgear items from Schneider for panel of our client,we get duty credited on this. but when we try to claimed it from client, they present us their exemption letter under SHIS license.
Till today we have that duty credited with us.
my question is can we somehow avail this duty or can get refund of it.