janardhan
06 October 2014 at 11:16

About articleship training

Sir i am not completed GMCS-1, and i am not joined articleship till now...what is the consequences about GMCS-1 Not to do, and when i will get the CA Final Attempt, if i join articleship in this october month before 31,2014. Please reply as early as possible.


arun kundra
06 October 2014 at 11:15

Regarding attempt

sir I have filled examination form willvmy attempt b counted if I will even not b sitting in xams. thanks in advance.



Anonymous
06 October 2014 at 11:14

Transfer of articleship

Sir
My articleship tenure has reached 1.5 years. Now is it possible to take a transfer since i have to be at home to take care of my parents.My house is 100 kms far from my present articleship place.Is it then possible for me to take a transfer . If so how and please tell me the procedures.


A K GUPTA

pl guide expenses can be fully exempt under IT act when hospital is apptoved by IT commissioner


sandeepverma
06 October 2014 at 10:36

Filling wrong income tax return

i filed ITR of AY 13-14 with Data of AY 14-15 on 7-7-14 and i got notice us 143(1). plz tell me what should i do


suruchi
06 October 2014 at 10:34

Exemption

I haVe recevied exemption in law in Group I and for Nomber201u I have filled the form for only Group I will the exemption for Law be valid. .


PAI
06 October 2014 at 10:09

Cancellation of tan number

WE ARE PARTNERSHIP CLOSED OVER BUSINESS ON 30.09.2014.WE WERE EFFECTING TDS ON CERTAIN PAYMENTS AND REMITTING TO GOVERNMENT ACCOUNT AS WE HAVE CLOSED BUSINESS NO DEDUCTION IS TO BE MADE HENCE WE WANT TO CANCEL THE TAN NUMBER PLEASE LET ME KNOW THE PROCEDURE TO CANCEL TAN NUMBER



Anonymous
06 October 2014 at 10:08

Articleship

i have joined my articleship before doing my itt & orientation course after one month of my articleship i have completed my itt & orientation course..................now i want to register with icai for articles, which date can i choose? ??????????????????? can i choose the date which i joined in articles that is before doing my itt or i have to mention the date after completing itt???????????? please reply as soon as possible



Anonymous

Please tell me about my shortcomings on which i must focus...i am a CA and doing a job with a very less package and poor profile.
I given an interview last week and conversation was as follows:-
Ques-Tell Me something about yourself starting from your schooling,articleship,CA,present job?
Ans:-I did my schooling from a govt.school,graduation from zakir hussain college and qualified in nov.2009.presently i am associated with____________Ltd. and before that i was associated with a __________CA firm and worked there for a year.

Ques:-Why do you want to change a job?
Ans:-For career growth.

Ques:-We are working in SAP do you have any SAP exposure?
Ans:-I have worked in SAP display mode only.
the he replied no problem we have a SAP professional he does all the entries you are not supposed to enter the data.

Ques:-How good you are in accounting entries?
Ans:-I had the relevant experience.

Ques:-Ok...just write some accounting entries..take a pen and paper.....i had to pay warehousing charges of Rss.150000?

Ans:-Warehousing charges Dr......150000
To Vendor..........................150000

Vendor Dr........................1500000
To Bank.........................150000

Then he smiles and said what about service tax and tds you did not make entry here....
i said yes i forgot to make an entry of tds.

Ques:-Ok.......do another entry.....i have purchased goods from Agra @ vat 5% for Rs.100000.
Ans:-Purchase Dr...........100000
Vat input Dr...............500
To Vendor.......................100500

he said i have purchased goods from agra then why did you aaply vat here i said sorry i have to apply CST.

Ques:-He asked suppose i have to return goods which i have purchased then which note i will issue Debit note or credit note?
Ans:-I said Debit note.

Ques:-He asked what is Revised Schedule VI?
Ans:-Schedule Vi is a format to prepare financial statement.certain amendments was there in 2011. format of p & l was specified which was not there in the old one.current and non current classification of assets and liabilities have been specified.

Ques:-How good you are in excel?
Ans:-I have relevant experience in excel.so i am ok with it.

Ques:-Can you handle pressure as i have to deal foreign clients so i require a person who can handle the reporting part like MIS,service tax,tds,accounts?
Ans-Yes i can handle but if you are asking about late sitting then franckly speaking i can't as you know i am married and i have some responsibilities.Inspite of that i can come early in the morning i required.

Ques:-Ok.......no problem.......ok nice to meet you....i have filled your performance appraisal form...i will show to my seniors then will contact you..ok.......have a nice day.....


Ashish Jain
06 October 2014 at 09:44

Manual return

is manual return acceptable in income tax