skumar b
22 August 2014 at 13:47

Applicability of wct & service tax

Sirs, I have a query on calculation on WCT. We placed works contract order on a contractor for Rs.100/- (contractor quote is also Rs.100). while releasing the purchase order, we considered basic value as Rs.100 and 4.944% service tax. also in terms and conditions, we mentioned that the unit rate include WCT. WCT shall be deducted in the running account bills as per the prevailing rate if 3%. Now kindly clarify whether we have to pay service tax on Rs.100 or on Rs.97 (ie basic value rs.100 less WCT-TDS) Thanks Suresh


jeet nagda
22 August 2014 at 13:27

What after b.com

i am very very confused about what to do after B.COM.i gave ipcc two attempts but couldnt clear ! i have interest in income tax ! i m really very confused so as to what to do after b.com.i m still in TYB.COM.please help me out !


Ca Club Member
22 August 2014 at 13:06

Preparation strategy

I initially was preparing with 100% perfection of the course until I came across a post saying its better to cover 70% of 100% syllabus than 100% of 70% syllabus. Owing to the amount of time left with me for the preparation for nov 14 attempt, I am forced to think whether i should change my strategy? And complete the remaining 30% during the revision? By the way, I plan to complete my syllabus by the mid September, do you think 45 days is good enough to score well in the exam? How many times does it take to revise the whole syllabus thoroughly? Although it is a vague question and it depends person to person, but when does one come to know that one is prepared for the exam, because when i get down to revise the syllabus, it seems like a never ending process.


Sonam Hotchandani
22 August 2014 at 13:02

Withholding taxation

I want to know the treatment of withholding tax deduction from Income received from Foreign Client for services rendered abroad. What are the tax implications in India & how it is to be accounted for in the books of accounts?


DHILU E JOSEPH
22 August 2014 at 13:00

Income tax refund

Sir,

I have filled ITR Return for the Financial Year:2012-13 as per ITR refund of Rs.2,10,000/-but still now i didn't got the refund,normally how long it to take get refund,is their any other procedure for claiming refund.


Shreena

Please suggest the procedure for reverification and obtaining copies of answer books for ipcc..



Anonymous

sir/mam, is it better to request for copes of answer books by paying 500 per paper or is it better to file an RTI application to know how my answer sheets are corrected ? please help me .i have learned about this option in one of the discussion forums . is it really accepted by icai ?



Anonymous
22 August 2014 at 12:44

Book on aasharam bapu by fca

You know who is the Author of Book on truth and disclosure of Aasharam Bapu and other fake saints like Ram Rahim [sachcha sauda] etc. He was a Senior Chartered Accountant among our community. When he wrote that book 14 years ago, he had to face many difficulties but he stick to the truth. He was then President Distt CA Association, President Distt IT Bar Association, President Saraswati Shishu Mandir Committee, Mahamantri Prithak Chhattisgarh Nirman Manch, Member Chhattisgarh IT Bar Council, President Agrawal Sabha, BJP Leader despite of running a true and solid practice of great profession of chartered accountancy. What is the name of the book and who is the author?? Its a matter of great joy and proud for we chartered accountants to have a gem like him in our community.

What is the name of that book and who is the author?? we should know



Anonymous
22 August 2014 at 12:40

Book on aasharam bapu

You know who is the Author of Book on truth and disclosure of Aasharam Bapu and other fake saints like Ram Rahim [sachcha sauda] etc. He was a Senior Chartered Accountant among our community. When he wrote that book 14 years ago, he had to face many difficulties but he stick to the truth. He was then President Distt CA Association, President Distt IT Bar Association, President Saraswati Shishu Mandir Committee, Mahamantri Prithak Chhattisgarh Nirman Manch, Member Chhattisgarh IT Bar Council, President Agrawal Sabha, BJP Leader despite of running a true and solid practice of great profession of chartered accountancy. What is the name of the book and who is the author?? Its a matter of great joy and proud for we chartered accountants to have a gem like him in our community.

Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=51#.U_bsNKPm5Fo



Anonymous

sir/mam, i have joined article ship on 27th April 2013 and taken termination form the firm on April 27 th 2014.i did not join another firm till now my final attempt which was actually in November 2015 is post poned to may of 2016 .please tell me what is the time limit to join another firm so that my final attempt is not postponed again?

thank you .






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