hi
I uma.i completed mechanical diploma and mechanical engineering in 2005.i worked for 3 years,after marriage I stopped working.presently I am new to my mechanical subjects also .i didn't study inter and social subjects.am I eligible for CA?where can I start from cpt or ipcc.please help me how can I proceed?

I am trying to calculate IRR . But error is coming. Any one can guide?

Year Cash Flow
0 -450000
1 50000
2 50000
3 50000
4 50000
5 50000
5 50000
7 50000
8 50000
9 50000
10 50000
11 0
12 0
13 -450000
IRR #DIV/0!

यदि पान मसाला का GST रजिस्टर्ड व्यापारी नगद बिक्री(GST मे जिस व्यापारी का रजिस्ट्रेशन न हो उसको ज्यादा से ज्यादा कितने मूल्य का नगद बिक्री बिल दे सकता।

I received a letter dated 11.10.2017 in which it is written that i would be
undergoing the articleship training serving the last six months as on 01-11-2017 but my articleship is completed 3 years on 18.9.2017 and starting on 19. 9.2014 . It want me to reregister my artileship.But what to do now of this letter? I will go to d regional office,but wan to know what I m expected to do

Sir

1. How the banks are calculating interest on our FD.?
2.The ceiling of Rs.10000 is subject to TDS? why
3.What is the system for CC interest?
4.difference between Terms loan and business loan?
5.Are they system are available Working capital?.
6.Difference between Buyer LC and nor LC.

While calculating IRR in excel, an error is coming "num Error". Please guide how to rectify the error

Regards
Umesh

Dear Sir,
Please note that one of our client in Jaipur is not producing C form for the last 3 years.
We have stopped buisness with them, due to this he is not issuing C form. What is the further action in this regard. Can we contact the Rajastan sales tax department for our grievance.
Your valuable advice is highly solicited.

TDS remitted on 28.09.2017 vide cheque is not showing on the Challan Status Report, either on CIN based view or TAN based view taken from TIN- OLTAS. All other challans taken before and after 28.09.2017 is shown on the challan report. Can I file 2nd quarter return including that challan since I have received the challan serial number from bank receipt?
Or else what I have to do for filing the quarterly return? Please give a solution.

Dear Experts,
we are Pvt. Ltd. Company(Delhi) we have one branch in other state (Noida) all expenses ( Rent, Building Maintenance etc.) accrued from branch office while i pay for these expenses i have deduct TDS and expenses booked in branch office but i dont have any TAN no of branch office but i have TAN no in Head Office so now my issue is can i file my TDS return from Head Office meanwhile we no need to get another TAN no for branch office.

TDS Deducted by Branch Office!
But TDS return file by Head office!

I have been trying to file gstr 1 for the month of July from past 2 days but it is showing counterparty invoices are not allowed ,is this site problem or I am filing it wrong,please help