Hi esteemed Experts,

I am a 2010 passout and have always worked in a financial analysis job since passing. I would love to get back to the vigorous knowledge I used to have back then when I just passed.
Could you kindly recommend if there is any course for me to get in touch with my core skills again as a CA? If not what should I do that will help me to reasonably revive my knowledge in the fields that are core to CAs.

Many thanks!

Hi,
My query is if there are two parties involved in the transaction, A and B. A is supplier and B is buyer.
If A is located(registered address) in different state than that of B but material is dispatched(loaded) from a location belongs to the state of B. How should be e waybill is generated.
What should be the place of dispatch?
Please explain how the ewaybill should be generated in this scenario.

Dear Sir/Mam,
I Want to know that. In case of goods billed to customer more than 50000 and he received the said goods by hand. The supplier is in uttar pradesh & the customer Is Delhi. He received the said by coming in uttar pradesh and use his personal car for transport. In this case e-way bill is compulsory or not. IF Yes then also tell me E-way bill Part-B is mandatory to filled. P;ease tell me as soon as possible
Thaxx & Regard
Amit Bhardwaj
7428296061

Respected Sir,

Mr. A is running proprietorship firm which is working as Distributor of Chemical goods & lab materials having yearly turn over of 3-4 Crore. Can he apply for registration under Micro, Small & Medium Enterprise development act 2006 ?

I want to print cheques from tally erp 9 , but every time while giving prints cheques are not printing properly.
Can anyone have specific setting for HDFC & SBI banks ?
Kindly help.

Can Proprietorship carried on more than one business in one PAN...if yes ho we show income in one ITR .

Kindly Reply

Hello,
Please Can you Suggest Me that After ca I can do teaching and practice together.
Thank you

Dear Sir,
Pls advice what should be the entry if we made provision & paid TDS of 16-17 Rs.7000/- on basic prof. charges of Rs.70000/-, bill of which we get with addition of ST 15% i.e 70000+15% ST 10500 = 80500/- bill amt.
Out of which we paid Rs.7000/- TDS in Apr'2017.

Now we red bill of this chgs. in Nov'17 with GST like 70000 + 12600/- @18% GST = 82600/-. We had already paid TDS on the same RS.7000/- in Apr'17.
What should be the correct entry to show professional charges?
What will be the entries to show GST & Claim it?
Should we take entry of this GST Invoice?
Pls guide urgently

Hii
I want to increase the paid share capital of a private ltd company from ₹ 4,50,000.00 (45000 shares) to ₹ 5,00,000 (50,000 shares). The company is already having Authorised Share Capital for ₹ 5,00,000.00.
Please tell the procedures and what forms to file with ROC.

Here my question is about professional tax
if employer's company is based in banglore and their employees are working and proving the services in delhi to the companies client and getting salary from banglore from their employer whether professional tax is applicable and is to be deducted by the employer or not