hello everyone. .I m giving ipcc group 1 in nov 14...pls guide me..if I give only 1 group and clear it with good marks. .will I get good articleship?? ..I knw giving both groups has many advantages but I hve not start preparing for group 2 till now. .so what to do...to focus on group 1..or to try for both??

what will be the impact after deduction of TDS and thereafter service provider issue credit Note.

what is importance of cancellation command in tally ALT+X command in tally, and what is impact after using cancellation command in tally.

Hi,

Want to know which are the investments which do not have any interest components, wherein we can save tax.

As per Islam, we cannot invest in interest bearing instruments like, Insurance, FD, ELSS...etc.


Please help

Is TDS required to be deducted on Repair & Maintenance if there is no contract done . If yes under which section?

Dear Experts

we are maintaining web service to govt department my company registered service tax
can i put service tax to bill?

service tax applicable to govt project or not
pls guide me

thanks

method for calculating cuberoot &fourthroot on calculator

Dear sir/mam,
I am going to write my cs executive module 1 exams in dec 2014. I haven't undergone any classes. please sugeest how do I do self study in an exam oriented fashion. is the scanner alone enough ? are there any chapter wise mark allotment like in CA?

A Board of state Government receive Rs.100 Crore grant from State Government for public facility for the F Y 2013 - 14.I put up entry in Capital A/c.During the year used Rs.30 crore and remains balance Rs 70 investment for 91 Days in Bank..during F Y year I received Rs 10 crore interest on Rs 70 crore.Nw Total Balane Amount is 100 - 30 + 10 = 80 ll be use in F Y 2014-15 My Question is Receive interest Rs 10 crore Taxable ya Not Taxable ?

3) This query is regarding acceptance of Deposits.
The AB PRIVATE LIMITED company is having two directors MR. A &B. They are also member of this company. Following is the position of unsecured loan of the company as on 31.03.2014

• Mr. A 10 Lakh

• Mr. B 10 Lakh

• Xyz P Ltd 15 Lakh (unrelated party, no relation with any directors, Members, relative etc.)


• M/s C 20 Lakh (c is relative of director and is a proprietorships Concern)

• Secured loan from Cholamandalam finance, TVS finance ltd.
As per section 74 read with rule 20 of Acceptance of deposits rule 2013, in respect of any deposits accepted by the company before 1.04.2014 the company has to file DPT-4 by 30.06.2014. The repayment to xyx p Ltd and M/s C has already been made in month of May. Now the query is:-

a) Which among the above five loans are to be reported in DPT-4 ?
b) What is the format of Auditors certificate. Please share the same.
c) Any other issue which u feel are necessary , please share the same

Thanks in advance. We will be highly indebted for the act of kindness.
CA Sandeep Sharma
9811307245