please Clarify the following issues relating to Crediting in books of accounts and TDS.
Bill date is 31-03-2014,
Invoice Received date is 7-04-2014,
Payment date is 10-04-2014.
The above bill is service bill and TDS also Applicable under Sec 194 C as Contract.
please Clarify which date should be considered for deducting TDS and interest on late deduction of TDS if TDS is Deducted in the month of April and Paid on or before 7th MAy-14
Respected Sir,
right now i am in second year of my articleship & want to take tranfer to any other firm . My principal is also ready to gave me transfer. whether institute can raise any question " why r u submitting your form so late" as 9 months has already been passed.
Please reply as soon as possible.
My alternate email id :- shbansal84@gmail.com
Whether revised schedule VI is applicable in branch accounts and departmental accounts i am asking this because in institute study material it is given in old style (not following new format, making the trading and p & l A/c not statement of p & l)but many teacher like Praveen Sharma Sir is using new format i am little confuse about it what to do because by following new format how will we give journal entry of trading accounts...
respected experts,
please can u guide about the further career opportunities that i can avail while pursuing ca ipcc.
i have appeared for ipcc group 1 in may 2014 and have appeared for b.com exam in 2014 from mumbai university.
please can u guide me that what other course i can pursue along with ca ipcc.....
please do reply....
with hearty regards...
apart from CS, Cwa, Mba what course should i go with along with CA which can give sm meaningful return in future. Presently i am on inter level having huge interest in taxation &Finance field.Advice me..Thankyou
i am giving both groups IPCC in nov14 . and i have classes but with syllabus of 2011 . can anyone please tell me the recent changes in syllabus till nov 14.
id be very thankful.
thanks,
Lakshit
WHAT DOCUMENTS ARE TO BE REQUIRED TO ICAI FOR TAKING A TRANSFER ON THE BASIS OF PERANTS TRANSFER ONE CITY TO ANOTHER CITY.
MY FATHER IS AN EMPOLYEE IN A PRIVATE FIRM AND HE JOIN A NEW COMPANY, SO WHAT DOCUMENTS ARE NEEDED FOR TAKING TRANSFER. IS THERE ANY RESIDENCIAL PROOF REQUIRED IN ANOTHER CITY.
PLEASE TEEL ME......
Dear sir,
if i discontinue my articleship period of 3 years in the 2nd year. can i continue my articleship after 1 year or should i have to start from the 1st year
please suggest any idea
Dear sir, My cousin is passed IPCC in November 2013 exam. He is entered in Ca course through CPT. He jointed article ship training on 20.06.204. We want to know when he will Final exam? Weather it on November 2016 or May 2017
I have complete only 4month training & I want to be transfer my training. But problem is my CA is not signing my form & I need to transfer as soon as possible. What should I do for it. Can I do something or not.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Tds