One of my client provides adverting services. he have received a invoice in which rent for hall and food is given in one Invoice but the amount have been shown for rent and food seperately in same invoice and even GST is also have been charged seperately . here i am in a dilemma whether i have to charge TDS on the whole invoice amount or the Rent seperately

SIR,I HAVE FILED THE ARTCLESHIP COMPLETION FORM 108 ON 31/07/2019 BUT IT HAS EXCESS PERIOD OF 133 DAYS TO BE SERVED.BUT I COULD NOT FILE THE FORM 107 SUPPLIMENTARY DEED FORM YET.CAN I FILE THE SAME NOW.KINDLY REPLY ME.

Sir husband transfer some amount to wife but she pay tax individual but in this case who will pay the tax on husband transfered money either husband or wife it's comes under clubbing of his band income

Which Ledger Use In Debit Note And Credit Note Entry (Input GST or Output GST)

Hi sir this is Sobha from Andhra Pradesh
Sir I'm gng to complete my ca final by this results and I'm interested to start my career abroad in Dubai. Which company or industry shall I choose & are there any certificate courses,other than in international taxation, which helps my career in abroad?? Pls suggest me and I'm not particular to a field.

In the place of membership of MIT I have erroneously stated my sir's membership number and it got submitted ..Now how to rectify that mistake

Dear Sir/Mam
I want to know if i convert from CA Final Old to CA Final New Syllabus by making a payment of Rs. 1000 on icai website whether i have to separately purchase ICAI study material or whether i will receive study material within the fees of Rs.1000
Request you to please clarify the matter

Thanking You
Yours Faithfully
Abhishek Jain

Hi,

I am student of ca final (old scheme). My group 2 is still pending. I will be preparing for the third time for my group 2 and I am slightly directionless on how to prepare this time. I think I know the subjects when I study them but I do not get marks so surely there is something wrong that I am doing. I have to appear in May 2019.

Sir,
We have an existing pvt ltd co, & also a proprietary concern. We planned to takeover the existing proprietary concern by our pvt ltd co.Please let us know what is the procedure for takeover & which forms are required to file with ROC

Thanks in Advance
SIVA KUMAR

State the region for the difference between the balance of branch a/c and h/o A/c is the book the branch. How would you reconcile the balance of the two A/c's.