Anonymous
This Query has 2 replies

This Query has 2 replies

15 June 2018 at 12:54

Indirect tax

Bill issued by ABC LTD to Y LTD for professional services rendered of RS.331200 (including service tax @ 15%), cheque received from Y LTD after deducting TDS.

Kindly guide me about journal entry in the books of ABC LTD & Y LTD.

Regards
Bharti


Bhumika
This Query has 1 replies

This Query has 1 replies

10 June 2018 at 13:44

Articleship completion

I have stArted articles hip on 1 June 2015 and took transfer in 26 may 2016.After that there were 6 excess leaves as per icai letter.and my articles hip completion date is 31 may 2018 and I served till 06 June 2018 due to 6 excess leaves now I want to know that while filing form no 108 what date I have to mention 31 may 2018 or 06 june 2018?
Another question is that when I have to fill form 107 i.e same month or after receiving articles hip completion. Letter from icai ?


Raja Sekhar
This Query has 3 replies

This Query has 3 replies

09 June 2018 at 16:05

Denovo regiatration under icai

Hello.. May I request you to please let me know denovo Registration. I completed articles with Registration No MM9913 during 1979 - 1982. Also given CA Inter exam for both Part-I and Part-II, but unable to clear.

Now I am willing to do. Is there any procedure for Registration.

AWAITING REPLY ---Thanks


Devika Unnikrishnan
This Query has 12 replies

This Query has 12 replies

07 June 2018 at 12:24

Articleship termination

Sir, please help me that am an article student cleared first group entered through CPT Route.I am planning to take a termination for 6 months in articleship due to some health issues.So will I be able to write ipcc second group coming examz or attempts?
Please kindly give me a reply sir.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2018 at 13:29

Late submission

Respect sir/madam
i am a IPCC student, my query is, what is the penalty , if not submission of 103 with in 30 days from the commencement of article ship, or on or after 30 days.That is to say, specific period 30 days + 25 days(55 days)
i kindly request you to say the solution.
Thank you.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2018 at 13:27

Late submission

Respect sir/madam
i am a IPCC student, my query is, what is the penalty , if not submission of 103 with in 30 days from the commencement of article ship, or on or after 30 days.That is to say, specific period 30 days + 25 days(55 days)
i kindly request you to say the solution.
Thank you.


sunil jagatha
This Query has 6 replies

This Query has 6 replies

Dear Sir/Madam,

Our principal sir is saying if any one takes leave on Saturday and Monday then Sunday should be considered as leave.
Whether our principal sir contention is correct??

Please clarify this

Thanking you


Prateek Bajpai
This Query has 3 replies

This Query has 3 replies

01 June 2018 at 12:42

Direct tax

If a tax consultant who is not a CA can file return taking benefit of section 44ada or 44ad or itr3



Anonymous
This Query has 3 replies

This Query has 3 replies

30 May 2018 at 10:21

Revalidation of c.a. final course

How to revalidate C.A. Final in old course
My registration has been expired in March 2018
By which date should I revalidate my registration to appear in Nov 2018 ?


varsha
This Query has 3 replies

This Query has 3 replies

25 May 2018 at 18:58

For article ship completion

Sir my ca articleship complete on 19-03-2018 and submit form 108 within prescribed time but due to late submit of form 112, completion letter not delivered to me.
Can u please provide condonation latter for late submit of form 112??
I start my mcom on 1-4-2016 so the delay is beyond 365 days, please tell what is the late fee for the same.
Reply as soon as possible






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query