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Navnath Chavan
04 September 2019 at 11:41

Due date of co oprative soceity

please tell the due date of cooperative society, if pan is not register on society name


varsha singh
04 September 2019 at 11:37

Lapse in articleship

DEAR SIR,
MY ARTICLESHIP STARTED

ON NOV 2016,BUT DUE TO SOME PERSONAL ISSUES I DROPPED IT IN MAY 2017,WITHOUT SIGNING THE FORM 109,108 TERMINATION LETTER FROM MY PRINCIPAL
.NOW I WANT TO CONTINUE MY ARTICLESHIP AND COMPLETE MY COURSE.

SO, NOW, WHAT WILL BE THE DETAILED PROCEDURE FOR RESTARTING THE ARTICLESHIP IN ANOTHER FIRM, WHETHER ANY LATE-FEES OR CHARGES LEVEID FOR THIS BLANK PERIOD?.


Dhaval Jain
04 September 2019 at 11:12

Form 102 icai

Hello,
In SSP Portal, I have submitted of form 102 the application on the 21st Aug 2019 showing the Date of articleship starts at the 06, Aug 2019 but yet not accepted by my principal.
is it okay or I have to make a new application and change my articleship date?
what is the procedure of form 102 with stamp paper?
notary is required on that?


Santosh
04 September 2019 at 10:15

Interest in patnership

Dear Sir,

Its mandatory to pay interest on Capital to partner ?


Santosh
04 September 2019 at 10:11

Purchase bill not reflect in 2a

Dear Sir,

We have Purchased material from Supplier in the month of April 2019. he has not filed the GSTR-1. i have sent lots of reminder, phone call but he is not responding to us. yesterday he clears told to us. he will not file the GSTR-1.he want to close his full business. in case what to do how to adjust IGST input in books and how to adjust the itc in return.
Kindly advise


Surinder
04 September 2019 at 10:06

Less value mention in 3b

Dear Sir,

Due to clerical mistake in the month of August 2018. We have mention less ITC Value Rs.82/-
Can i add the same in current month,s 3B. its difference in books with portal Rs.82/-
or no need for that


Surinder
04 September 2019 at 10:04

Gross profit margin

Sir,

Please provide your kind advise how to calculate GP Margin

Suitable formula about that please suggest


THANUMALAYAN.B
04 September 2019 at 08:39

Ca-final

Hi, Anyone please suggest correct NOC format for Advanced MCS Course. ASAP


Mahabir Prasad Agarwal
04 September 2019 at 07:42

Depreciation

Whether it is compulsory to provide depreciation as per Income tax rule rate in non-audit cases. May I provide less depreciation on vehicles, plant and machinery, FFF ? .My turnover is less than 1.00 crore and I declare my income u/s.44AD.


MOTILAL PUROHIT
04 September 2019 at 03:53

Long term gain

SIR MY CLIENT HAS PURCHASED TAX FREE BOND AS ON 02-06-2018 AND NOW AFTER 31-08-2019 THEY WANT TO SELL PLEASE TELL ME IT WILL BE TREATED AS LONG TERM CAPITAL GAIN AND WHAT IS TAX LIABILITIES COMES AND THERE IS ANY SCHEME IN SECTION 54 FOR TAX SAVING