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Rakesh Sharma
29 May 2017 at 14:47

Job work charges

Dear Experts,

We are manufacturer & job worker & dispatch goods after job work through delivery challan.
My query is that on what document we will charge our job work charges from party?

Please guide me sir.


CA.Yogita
29 May 2017 at 14:42

Hi Experts

my client is closing his private limited company in this month. so i will have to prepare two finanical statement i .e., ending march 2017 and the other may 2017..am i right?? also what reports should i need to give in case of closure of company along with balance sheet??



Anonymous
29 May 2017 at 13:58

Revalidation in ca final

I registered in ca in 2006 .later i was tranfered from foundation to cpt.
I have regiatered in ca final in 2012..i cleared group1 in final but left with secind group and i need to revalidate my registration in final as its been 5years.
But i got toh hear from institute people and few friends of mine that i need to appear in bith the groups of final as i was tranfered frik foundatuon to cpt..so for those students revalidatiin rule is different.

If anyone posses any knowledge about this..kindly share and guide.
Its really stressful and worrisome for me.
Pls help


sunil
29 May 2017 at 13:38

Export documentation under GST

What will be export documentation under GST rule?. ARE1,CT 1,CT3, Hard copy submission of rebate claim papers, Submission of proof of export. signature of Excise officer will remain same?OR everything will be online? Request to all expert to share their views


janani
29 May 2017 at 13:01

Spice incorporation

Sir,
I have incorporated one private limited company under Spice and MCA also issues Certificate of Incorporation. How can I download MOA and AOA copies?



Anonymous
29 May 2017 at 12:41

Cash deposited into bank

There is an addition on account of cash deposit of Rs. 1882000 into bank. Now our case is before CIT A. On what grounds we can save our client. Assessee has actually borrowed money from his relatives in cash in year 2013-14.


musabbir
29 May 2017 at 12:15

Fixed conveyance is taxable


Conveyance paid to Contractual Staff?

If we paid fixed Conveyance is taxable ?
If we paid Conveyance reimbursement upto 1000 on actuals is taxable?



Anonymous
29 May 2017 at 12:06

.ca final exam preparation

Please guide me to identify good sources of study material from where to prepare for .ca final group 1 I want to clear group 1 in one stroke in Nov 2017 only anybody who has cleared group 1 please share experience please. Thanks



Anonymous
29 May 2017 at 11:59

Bank recouncilation statement

Dear Sir/Madam

I want Know What is Bank Reconciliation Statement? Why Should we prepare this? and How to prepare Please let me know?

This is urgent requirement

Regards



Anonymous
29 May 2017 at 11:29

Form 61a - company issuing shares

Company issuing shares and receipt from a person aggregating to Rs.10 lakhs or more in a F.Y. for acquiring shares are reqd to file Form 61A

1. Receipt denotes cash or any other mode
2. Company means private ltd or public or listed

Please help..its urgent






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