can a person receive foreign transfer from an NRI into his bank account from a friend .and what are the tax or other consequences?

I have registered for CA under the direct entry scheme. I have 2 queries -

1.When can I write the final exam - after completion of 2 years of articleship or 2.5 years?
2.If I can write it after completion of 2 years of articleship - Do I have to complete GMCS 2 and advanced ITT before writing the exams?

Hi,

We pay courier charges on Documents exported.
Service tax is charged in bill separately but we account that service tax in expense.
E.g.
Expense - 100
Service Tax 12.36
Invoice value 112.36

It means we book below entry
Postage expe 112.36
To A/P 112.36.
Now is TDS to be deducted on 100 or 112.36.

Kindly check circular 1/2014 before replying.

Dear Sir,

Is it compulsory to file form MBP-1 along with MGT-14 or only resolution will serve the purpose.what is the last date of filling MGT-14

Sir,

Pls tell me if TDS is to be deducted before service tax amt. Suppose the amt of of bill is 50000/- and service tax amt is 6180/-. Pls guide me if TDS is to be deducted on Rs. 50000/- or On Rs. 56,180/-.

hlo. plz tell me that i should go to delhi for ipcc or i should take coaching from nearest eten centre because delhi is too far.

pls provide me Cs executive ECL notes

who gets the credit of TDS in the return of income?
if deductee gets the credit then
how in tax collection at source buyer gets the credit?

is return filling for foreigners earning income in india is compulsory when the concerned indian company has deducted the tax at source. because foreigners may not be having pan number

Hello CAs,

I efiled my taxes y'day. As part of that I submitted online challan 280 to pay my pending taxes. But Instead of choosing self assessment (option 300) I chose regular income tax as (400) as option and paid it. Efiling is also done. Can you advise me what steps I should take to correct this? Should I go to the IT office in Chennai.

All help appreciated.