Anonymous
26 June 2013 at 15:22

Trai balence in excell

Dear sir

can u provide me financial statement in excell format with trial balance. i want to know how it is to be feeded.


shweta Bansal

Hello Experts
i have to submit a condonation letter bcoz i joined another course CS without taking Permission from ICAI. but i have to mention a reason..please help me by suggesting what I should write (reason for the delay)


Renuka Devi

Sir,
I have completed my ipcc last nov,2012..and joined articles in april 2013 and recently registered for cs executive (29-5-2013) directly(without writing cs foundation)..I am eligible in dec for only one module Sir, I had 2 Questions
1.Whether the students had already undergone itt conducted by icai have to write the sifi online test?(in order to write executive any module in dec)
2.When should I complete the student induction programme?(before executive course or after executive course or within 6 months of registration)


arihant jain
26 June 2013 at 15:13

Input credit for service tax

there is a service which become taxable from 1st July 2012 and client received the service on monthly basis and invoice was received by the client on 31st march 2013 and he has to still make the payment for that invoice...
can he take input credit for this service now ?



Anonymous
26 June 2013 at 14:51

Exemption of int

what is the limit of exemption of saving interest


Aditya Shukla
26 June 2013 at 14:39

Partial reverse charge

under partial reverse charge mechanism, if service provider is not registered then is service receiver liable to pay his share of service tax?


Foram
26 June 2013 at 14:35

Late filling of form 112

I have joined M.Com (external / correspondence course) during my 2nd year of articleship after completing B.com in Aug-2012. But I didn't File form 112 for M.Com because I had an idea that for correspondence course it is not required. After 3 months I come to know that form 112 is required to file so i submitted form 112 in dec 2012. then ICAI sent me letter stating to provade condonation letter & demand draft of Rs.300/- & other evidence.so I delievered all the required document with demand draft.Now, Institute sent me letter stating that condonation is granted & i can pursue M.Com but in this letter it is stated that my membership after completing final exam will delayed as per rull because of late filling of form 112.so I want to know for what period membership is delayed? & Is there any remedies to get membership in time?



Anonymous
26 June 2013 at 14:30

Late filling of form 112

I have joined M.Com (external / correspondence course) during my 2nd year of articleship after completing B.com in Aug-2012. But I didn't File form 112 for M.Com because I had an idea that for correspondence course it is not required. After 3 months I come to know that form 112 is required to file so i submitted form 112 in dec 2012. then ICAI sent me letter stating to provade condonation letter & demand draft of Rs.300/- & other evidence.so I delievered all the required document with demand draft.Now, Institute sent me letter stating that condonation is granted & i can pursue M.Com but in this letter it is stated that my membership after completing final exam will delayed as per rull because of late filling of form 112.so I want to know for what period membership is delayed? & Is there any remedies to get membership in time?



Anonymous
26 June 2013 at 14:16

Cash deposit

Dear sir,

An individual person holding an savings account and he kept the minimum balance every month. He sold his land for Rs.10 Lakh on a particular month. Whether he want to submit any proof to the bank to deposit this bulk amount?



Anonymous
26 June 2013 at 14:11

Tds

I am getting late filing notice by the ITD.is there any way to avoid that as my all clients have filed the tds return late.

I am feeling that my clients may leave due to this.
PLEASE ANY ONE GIVE ANY SUGGESTION.


THANK YOU IN ADVANCE.


deepak






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