Applied for revaluation
This query is : Resolved
03 February 2016
Hello,
I have applied for revaluation of FR of Nov 15 exams. Now i am supposed to apply for exam form for May 16 in which they asked for exemption details. If in case i have get the exemption in FR what would be the procedure to modify the exam form..?
I have applied for revaluation of FR of Nov 15 exams. Now i am supposed to apply for exam form for May 16 in which they asked for exemption details. If in case i have get the exemption in FR what would be the procedure to modify the exam form..?
03 February 2016
Generally exemption is automatic,if you got exemption in re-verification same will be considered even though you have not mentioned in exam form
however you may contact icai exam officials about this query for your confirmation
final_examhelpline@icai.in
Help Desk Telephone numbers: 0120 3054 835, 851, 852, 853
however you may contact icai exam officials about this query for your confirmation
final_examhelpline@icai.in
Help Desk Telephone numbers: 0120 3054 835, 851, 852, 853
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
