I have received this mail from institute even though my articleship has been completed on 26 August 2018 including excess leave and I have already appeared for ca final paper in May 2018 and again I'm going to appear for the same in nov 2018 (, it is observed that you are serving the last six months of your article training as on 01-11-2018 and due to complete 3 years or 3 years 6 months training as the case may be (including excess leave, if any) on or before 30th April 2019. You are requested to get in touch with the concerned regional office of the Institute to check the balance period of articleship to be served and re-register yourself)
Kindly suggest what am I supposed to do in this regard?

If any Co likes not to calculate depreciation as per Co Act but likes to calculate depreciation as per Income tax act into balance sheet, is it acceptable or not ?

what is the form No. in which we have to apply for CIT approval for approval of Hospital under section 17(2) of Income tax Act?
Thanks in Advance for kind response.

A pvt. ltd. company date of incorporation 23/08/2017
1) So what is first AGM due date ?
2) In the first AGM can i appoint the auditor for 5 years and what will be last date to file form ADT-1 with the ROC ?
3) First financial year for ROC form AOC-4 will be from 23/08/17 to 31/03/18 ?

Please reply

M TRYING TO GENERATE JSON FILE FROM EXCEL UTILITY FOR RFD 01 A REFUND OF ITC WITHOUT PAYMENT OF IGST BUT ITS SHOWING ERROR IN RELATION TO DATE I.E
"EGM details date cannot be earlier than Shipping Date"
"Invoice Date cannot be before 01-Jul-2017"
"Invoice Date cannot be greater than To Return period"

all data i corrected manually one by one but file not generating
WAHT ALL ERRORS M GETTING ALL RELATED TO DATE ONLY PLS HELP ME OUT . DATE SETTINGS ALSO I CHANGED IN MY PC ACCORDING TO DATE FORMAT AS PER GST EXCEL

Dear Experts,
Thanks for your continuous valuable suggestions..........
We are exporting Service on payment of IGST and charged GST on value of service. But we received payment from customer after deduction of TDS @ 10%.
Please suggest, GST office will pay:
1. Full value of refund in cash or
2. 90% refund in cash and 10% as GST credit
Regards
Anil Vyas

if place of supply is outside india then whether it will be taxable? if not then which provision specifically deny it? section 16 of igst or any other?

Hello All
I want your advise on one point.
I am constructing my own property and purchase material . The bill recd including GST in my personal name as I have made payment from my account. But I am having GST no in my proprietorship firm.
I want to know whether I have to fill the GST return or not? Whether GST is applicable to me?
According to my knowledge GST is not applicable in my case as I am constructing my self occupied property. Am I right. Pl confirm.
Regards

Dear Sir/ Madam,
I am a qualified CA and working as a paid assistant in a Practicing CA Firm.I have applied for Part Time COP with ICAI and also for membership no. I want to know what are all the other documents that I should submit eg., any offer letter I am required to submit???? and any other documents .Please reply me asap



Regards

Please help for PF Payable Rs.20000/- but
PMRPY Amount -2000/-
Net Deposit Rs. 18000/-
how to entry pass in accounts please help