CAclubindia

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gaurav sharma says : please specify the time limit for registration
sir i have cleared my ipcc both grp individually. so pls specify me the time limit for registration in final. i have completed my 1 year of articleship.

Meghna Rastogi says : Form 16
Sir problem is its Govt. Dept. and nobody even know they have to submit TDS return also if they have deducted TDS. Nobody can force them to file TDS Return. This unable me to file my mother's Return for P/Y 2011-12. Pls tell what i should do?

CA Amit Rajput says : Please give your comment
****Welcome to all experts to join in discussion **** I have a case about a an Investment (private limited )company which maintaining books of account on mercantile basis. But company records income on receipt basis from April to Feb and in the month of march a consolidate receivable from April to Feb is recorded and for month of march on receivable basis. my question is that is this practice of following cash basis accounting for 11 month and in March remaining receivable on consolidate basis i.e.(receivable less received) and for only month of march on pure receivable basis is Correct ??? Means following cash basis accounting for 11 months and Accrual basis accounting in month of march is correct or it will be treated as hybrid system. Is there any clarification from ICAI or Department for following accrual basis accounting through out the year? Pls join in discussion

Rajesh Kotkar says : Work Contract Tax
Dear sir, We had sent the material for Job Work on 57F(4) from Goa to Mumbai for plating purpose, we have received the material along with the bills from the party where they have charged 12.5% CST on full value since he has added 90% of his material to the components and 10% his labour involve on it. My queries are : 1.Whether above billing what he has done is correct. 2.Whether he can charge 2% CST on full value and we can issue "C" Form for such transaction. 3.Whether he has to show labour charges separately and Material cost separately and on material cost he has to charge 2% CST for which we can issue him "C" Form. 4.Whether Work Contract Tax are applicable for interstate sale or not. 5.Whether TDS as per Income Tax Rules has to be deducted on entire bill or on labour charges only. Regards. Rajesh Kotkar BCOM,CS,Inter ICWA CIL Madkaim Goa

monu singh says :
sir please tell me i am graduate from du b.com(h) but problem is that i score 62% but all 3 subject /paper are not of 100 marks (75 marks ka) can i take admission in ipcc?