Articleship Leave Status
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 April 2011
My Proprietor says while calculating the no. of days worked, we got to exclude sundays and publice holidays.
I tried to reason with him that they are considered in the worked days but he's asking for a written proof on the institute site.
Does anybody know what to do in this situation?
I tried to reason with him that they are considered in the worked days but he's asking for a written proof on the institute site.
Does anybody know what to do in this situation?
07 April 2011
Has ur proprietor gonna mad or what? Sorry to say lyk that to him.
Even sundays nd festival or any national holidays r part of articlshp servd. Nd to b included as articlshp period servd. Its gvn in articlshp guideliness. U can dwnld frm www.Icai.Org
Even sundays nd festival or any national holidays r part of articlshp servd. Nd to b included as articlshp period servd. Its gvn in articlshp guideliness. U can dwnld frm www.Icai.Org
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
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
