Anonymous

Submission of form 112 in the year 2021
That is on the completion of articleship term.
Will it be allowed?
Will it cause any revocation of articleship if I pursue any regular degree during training period.


KOLA MANIKANTA
08 August 2018 at 21:16

Exemption vs aggregate

Suppose a person applied for only group-1 of ca final exams and got 90 marks (Exemption) in FR and failed in remaining subjects.
Next attempt he applied for both groups, the following are the marks obtained.
paper-1 = 90E
paper-2 = 50
paper-3 = 40
paper-4 = 40
Total =220

paper-5 = 50
paper-6 = 50
paper-7 = 40
paper-8 = 40
Total = 180

Is set off possible for the extra 20 marks in group-1 against group-2



Anonymous
08 August 2018 at 21:14

Audit checklist for jewellery shop

What could be appropriate areas of checking in audit of jewellery shop


BALA
08 August 2018 at 21:01

Income tax refund

Hello sirs

Is it possible to get the income tax refunds in 2 installments for the same financial year. I already received the TDS. But after rectification under section 143 (1) of IT return i am eligible for some extra amount also as refund. How i can claim the balance refund for the same assessment year.

Regards
Bala



Anonymous
08 August 2018 at 20:26

Sundry creditors debit & credit balance

if have some old creditors showing debit balance & some creditors not in existince showing credit balance how can i adjust these balances?? i wanted to clear them off from my balance sheet


PARDEEP KAPIL
08 August 2018 at 18:54

Rate of gst

DEAR SIRS

GOOD EVENING !

KINDLY LET ME KNOW WHETHER DENTAL SURGERY, TEETH CORRECTION PROCESS, TEETH IMPALNTS,
TEETH EXTRACTION COMES UNDER GST. AND WHAT IS THE RATE OF GST

I AM AWARE THAT MEDICAL SERVICES ARE EXEMPT UNDER GST


Anshuman Basu
08 August 2018 at 18:38

Wrong gstn no in gstr1

In the month of May 2018 I put wrong GSTN no in three invoices (Sales Invoices) and file to GSTR 1. That is why the original Party not shown in their GSTR2A. They pressure us to rectify the bill for the month of May2018.they told us to rectify in July GSTR1 Return. Sir I do not know how to correct the wrong GSTN no uploaded by me mistakely in GSTR 1. Pl Help


Vishnu
08 August 2018 at 18:29

Gst on old books

Is GST applicable on purchase & sale of Old books i.e second hand books???

If so whats the rate of tax ???


Amit Mohan Pandey
08 August 2018 at 16:57

Ca in delimma

I am practicing chartred accountant since 2013 but unable to do work because of upsc preparation.Now i want come back to profession.So from where i should start.My dad having well established practice as gst taxation consultant.Advice me guys....i want to cover those missing 5 years with no updation or anything.I am thinking of join some audit firm for 8 to 9 months...But wanna to know scope of Ca in gst.


Talada Venkat Rao

The capital subsidy which is given by State / Central Govt. is exempted from Income tax on what section under Income Tax Act.





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