This Query has 2 replies
Time limit for taking credit on input and input services: credit shall be taken within six months from the date of the
invoice or challans or other documents specified [change to have effect from 1st September, 2014].
Pl clarify that whether its related to taking credit or utilisation of credit.If its related to taking credit then whats the purpose of this provision.
This Query has 1 replies
I am doing IPCC.Please let me know which would be best laptop for me which would be helpful during my studies and after becoming a CA. Please mention the models of the companies which you think would be the best!!
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Can anyone please provide me cma inter operation management (subject under syallbus 2012)notes which is very easy to understand.
This Query has 7 replies
i want to give a IPCC attempt in nov 2015 and my age at present is 23. is it perfect age for appearing for a ca or iam too late for this??? pls advice me.
This Query has 3 replies
Dear sir/madam,
One of my client has income of outsourcing mobile applications. is it covered under any service tax liability. is there any other tax liability other than income tax? Also suggest me any benefit available as he is exporting mobile applications and receiving payment in foreign currency.
This Query has 3 replies
SIR I M CONFUSED! Plz TELL ME IF WE ARE TRADER AND MAINTAINS STOCK(SAY TV SET)....AND I SELL 1 PIECE OF TV TO DEBTOR RAM....AND NOW I ENTER THIS TRANSACTION IN ACCOUNTING VOUCHER IN SALES VOUCHER ENTRY...NOW MY STOCK OF TV GETS REDUCED BY 1 TV...AND NOW I ENTER THIS SAME TRANSACTION IN INVENTORY VOUCHER UNDER DELIVERY NOTE THEN MY STOCK GETS REDUCED AGAIN..NOW THIS WRONG...HOW's THIS POSIBLE AS PER TALLY SOLUTION NOTES DOWNLOADED FROM NET....THOUGH TALLY ERP 9 SHOWS OPTION OF ENTERING SALE ENTY IN INVOICE FORM ND SIMPLE FORM...BUT AS PER TALLY SOLUTIONS NOTES THE STOCK GETS REDUCED TWICE...PLZ HELP ME ND PROVIDE SOME CORRECT NOTES WITH DETAIL...
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WHO CAN OPEN CURRENT ACCOUNT
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Sir,i have passed my cpt exam, and i have completed my degree(BBM 69 %), but i have not passed ipcc. Can i do articles and what is the procedure, what is the cost . Sir i am expecting answer from u is different from direct entry scheme.
Thank you sir,
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I am student of ICSI ..my question is that Is applicable Company Act 2013 for CS excutive old syllabus student for December exam??and entire Company Act will applicable or notified sections if notifies sections then which are they notified section ??
This Query has 3 replies
We have Private limited Company, in that we have made capital investment say 50 Cr and claim for incentive from DIC. In that case if we have received incentive / subsidy, what will be the accounting treatment in the books as per Company act and What will be the tax effect as per Income Tax act
Thanks !
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