Shubham Jain
08 May 2017 at 19:25

Ca final registration

SIR I REGISTERED FOR CA ARTICLESHIP AFTER CLEARING FIRST GROUP IN MAY 16 AND TAKE TRANSFER IN DEC 16.
IN JAN 17 I CLEAR SECOND GROUP OF IPCC AND ARTICLESHIP JOINING IN OTHER FIRM IS FROM APR 17 IS IT MANDATORY TO REGISTER FOR CA FINAL BEFORE JOINING OTHER FIRM IN MY CASE.
THANKS IN ADVANCE


DHARANI
08 May 2017 at 19:20

internal audit

can a CFO as per law can be appointed as internal auditor of company



Anonymous
08 May 2017 at 19:13

Complaint on stock broker

Dear Sir

I want write complaint against broker how to write it is in online. If i write complaint, will they take action against them?


Vijay Bansal

I am a manufacturer. I purchase the raw material on VAT, manufacture the material and supplied to exporter on Form "H (without VAT) and availed VAT Refund from the department.

In GST, how it will works.

Please help.

Thanks/regards,

Vijay Bansal



Anonymous
08 May 2017 at 18:34

Query on cash transaction limit

Sir,
I want to know that whether provisions of section 269ST are violated if a person has issued three bills of Rs. 100000/- each to Mr. A on 3 different dates and receive cash against them say Rs. 10000/- per day on 30 different dates.


Rahul Kolangde
08 May 2017 at 17:41

Loan license segment accounting

Under Loan Licensing Segment in Pharma Industry how is the Accounting done in the books to the company who is manufacturing drugs on behalf of the License holder ? What amount of Sales are booked. What is the difference between Gross Sales Vs Net Sales in Loan Licensing ??



Anonymous
08 May 2017 at 16:44

Gst and software development

Hi,

My client is software developer for retail industries and want to know about changes he needs to implement in software.

Any GST expert, can you plz guide?

The client develops software to issue sale bill, generate reports, maintain inventory etc

Thanks in advance.


Pankaj Chaugule
08 May 2017 at 12:51

Challan used for job work

Under excise regime challan used under rule 4 (5) (a) for sending goods for job work outside the premises. What would be similar challan under GST regime used?


denis

Dear Sir,

Advertising expenditure had incurred in F.Y 2016-17 for our Project which was completed in F.Y 2016-17. But the management was not approved Advertisement expenditure in F. Y 2016-17. Now F.Y 2017-18 that expenditure have approved and said that make the payment . I have deducted TDS for the Advertisement . I have booked F.Y 2017-18 .
is it required to book in F.Y 2016-17 & deducted the TDS the F.Y 2016-17 . We have already filled TDS return 4th Qtr F.Y 2016-17. Management also said that your book the expenses in F.Y 2017-18.


Kindly advice on the same

Thanks



Anonymous
08 May 2017 at 10:25

Company law u/s 188

which type resolution required under CA,2013 for related party transaction u/s 188 (SR or OR)





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