I am unable to view my articleship status ..my Regn No is WRO0316940.....

hello sir, please find enclosed my resume for C.A articleship... and please contact me for conformation. thank you

nice sharing....

God Bless.....

Please read its a beautiful Story

 When i was a kid, my mom liked to make food for dinner and every now and then I remember she used to cook for us. 

One night in particular when she had made dinner after a long, hard day at work. On that evening so long ago, my Mom placed a plate of bread jam and extremely burned biscuits in front of my dad. I was waiting to see if anyone noticed the burnt biscuits . But Dad just ate his biscuits and asked me how was my day at school. I don't remember what i told him that night but i do remember  I heard Mom apologizing to dad for burning the biscuits. And I 'll never forget what he said. " Honey , I love burned biscuits " Later that night i went to kiss Daddy good night and i asked him if he really liked his biscuits burned. He wrapped me in his arms and said "Your momma put in a long hard day at work today and she was really tired . And besides ... A burnt biscuits never hurts anyone but harsh words do " You know life is full of imperfect things.. and imperfect people.. I'm not the best at hardly anything and i forget birthdays and anniversaries just like everyone else. What I've learned over the years, is that learning to accept each others faults and choosing to celeberate each other's difference is one of the important keys to creating a healthy, growing and lasting relationship..

Please pass this along to someone who has enriched your life.. i just did. Life is too short to wake up with regrets. 

Love the people who treat you right and have compassion for the ones who don't.

ENJOY LIFE NOW... It has an expiry date.

Dear Sir,

My query is related to accounting treatment of VAT refund. What should be the accounting treatment of VAT refund in following 2 sceanarios:

Scene 1 - A partnership firm claimed a VAT refund of, say, Rs. 150,000/- for FY 2010-11. Since the VAT amount is more than Rs. 1 lac, we can not c/fwd but to claim. So  It has filed form 501.

Scene 2 - A partnership firm had excess VAT set of, say Rs. 60,000/- during the last quarter of FY 2010-11 (quarterly return). So it has shown c/fwd Rs. 60,000/- to Q1 of FY 2011-12.  So subquently it got adjusted against VAT payable of FY 2011-12.

How to show this in the books of accounts of FY 2010-11 & FY 2011-12 in both the scenarios.

Thanks

I recently cleared PCC in november 2011,my articleship ended on 13/03/2011,please tell me can i give c.a final in november 2012?is there any notification from icai?if yes,then can u attach that file or give me link...plz?i want maximum answers..

Dear Sir,

My query is related to accounting treatment of VAT refund. What should be the accounting treatment of VAT refund in following 2 sceanarios:

Scene 1 - A partnership firm claimed a VAT refund of, say, Rs. 150,000/- for FY 2010-11. Since the VAT amount is more than Rs. 1 lac, we can not c/fwd but to claim. So  It has filed form 501.

Scene 2 - A partnership firm had excess VAT set of, say Rs. 60,000/- during the last quarter of FY 2010-11 (quarterly return). So it has shown c/fwd Rs. 60,000/- to Q1 of FY 2011-12.  So subquently it got adjusted against VAT payable of FY 2011-12.

How to show this in the books of accounts of FY 2010-11 & FY 2011-12 in both the scenarios.

Thanks.

7, 4, 6, 5 and 8 are the numbers....solved the given information using x and y

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can anybody  tell me about CPT exemption, whether it will come or not, please  im waiting for it,

please help me about it

Dear all,

i am fresher in ERP 

i am just learning.

please do help me 

1) when we use JV for entry?

If a Chartered Accountant holding COP and partner in Partnership firm of CA ,Can sign audit report of audit under sec 44AD in his individual capacity ? 

 Kindly clarify with reference. 

Dear Friend,

I quit a job in Dec11 and joined a new job in Jan12. The company which I quit in Dec11 has given me TDS certificate form 16 for PY 11-12 without calculating u/s 10 deductions i.e. HRA and Medical Reimbursement. However it has deducted TDS for  PY 11-12. The new company which I joined in Jan12 has also did not mention any deductions in its form 16. Now I want to e file my annual return for AY 2012-13 through ITR1(SAHAJ) which has no scope to show deductions u/s10. May I show my taxable salary after deducting u/s 10 deductions from the combined taxable amount shown in Form 16 of both the companies.  If I do so it will not match the combined amounts shown in form 16 of both companies. Please advise.

How to make entry if Agreement done for 15L

& we are paying in instalmen

like 1.5 signing amount

2.5L after 15days priciple of photography

2.5L after 25 days principle of photography

etc...

can you please guide me on following topic.

(1)Generally TDS deduction shall be made at the time of credit to party a/c or at the time of payment whichever is earler but in few cases TDS shall be made at the time of payment . Plz mention those sections

(2) Where credit has been given to suspense a/c then also TDS shall be paid. Mention those sections

(3) In few case deductor is authorised to adjust TDS considering previous deficiency/excess deduction. Plz mention those sections

Hi, 

My uncle is NRI and he has income from bank interest and rent income which comes to around 130000 rs.... now if he want to file return, does he need to disclose his property and bank details of abroad???

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