Divyanshi
This Query has 2 replies

This Query has 2 replies

29 January 2013 at 22:04

Conflicting 26as and 16a

As per my father's 26AS shown on efilling (TRACES)website the amount credited is Rs 267000 and the TDS deducted is 9200.
But as per 16A, gross salary is 370000, net salary is 271000 and the amount of TDS deducted is same i.e. Rs 9200. What should be filled in as salary while filling ITR?
(fig. are approx & he is a govt emp)
Kindly help.


Mayur
This Query has 12 replies

This Query has 12 replies

in exam ca final how to find value of e ^x .if just logeritham and anti log given. ca final.future. sfm subject


CA Kintal Shah
This Query has 2 replies

This Query has 2 replies

What services are covered under category 120 i.e. Other taxable services?

If all services provided are listed in the list of 119 services, but there are few services on which you are liable to pay ST on Reverse Charge basis. (e.g. receiving lawyer service, manpower services etc)

Question:
1. Do we need to select category 120 if there will be such services?(e.g. receiving lawyer/manpower service) should we select it, to be on a safer side?
As person is not providing such services he need not register under such specified categories(from 1 to 119)but he may receive such services, then under such situation whats should be done?

2. What accounting code we need to apply while paying service tax and filing returns?

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

29 January 2013 at 16:19

Direct entry scheme (ipce)

Dear all

I had registered Articleship in OCT 2012 under Direct Entry Scheme of ICAI before completing ITT & OT for NOV 13 Attempt.

Then ICAI sent letter to me & my principal stating that Articleship can not be registered before completing ITT & OT.

Then ICAI has issued Notification stating that Articleship can be registered after completing OT only.

I have completed my Orientation (OT) by now and want to know whether I have to resubmit all the Articleship Registration Forms again with ICAI??


Abhishek Kumar
This Query has 2 replies

This Query has 2 replies

29 January 2013 at 16:10

Notes for cpt

can i get the notes of economics and lmerchantile law. if you have any notes about it then please tell me how i get?


CA Nrupesh D Machchhar
This Query has 3 replies

This Query has 3 replies

28 January 2013 at 23:43

Query

Dear Sir/Madam,

Please let me know from where to get answers of module's Self - Examination Question.

Regards,

Nrupesh


Akash sundarka
This Query has 1 replies

This Query has 1 replies

28 January 2013 at 20:23

Direct entry to ipcc

Hey Guys im an existing IPCC user,And i have also finished my graduation(B.com). Now i have a query that the results are to be declared by the 5th of Feb,my exmas were good i have appeared for both groups i have positive hopes that i will clear but as we know its IPCC results sometimes things dont wok accordingly. So now when I went to the Cuff Parae institute(3 months back probably) they told me that registration for Direct Entry for the Nov attempt is 31st Jan2013. And i want to start my articleship any how after results if I clear then through IPCC normal approach,and if by any chance I dont clear,I want to start my articleship through direct entry.I have completed my Orientation as well as ITT so i am eligible to start my articleship through direct entry. So is there anything I can do because if i wait for my results till the 5th of Feb then i would miss the opportunity to register for the November attempt exam. Can there be anything done for existing IPCC students so that they can wait for their results as well as if they dont clear they can register for the Nov attempt.
PLEASE REPLY FAST


CA Ram Pravesh Kumar
This Query has 3 replies

This Query has 3 replies

28 January 2013 at 19:19

Transfer of articleship

SIR, I WANT TO KONW REGARDING ARTICLESHIP.
WHICH FORM TO BE SUBMITTED TO CURRENT AND NEW (CA FIRM) AND ALSO ICAI. AND LIMIT OF DATE TO BE SUBMITTED.WILL I NEED TO WRITE APPLICATION TO ICAI FOR IT. I JOINED ARTICLESHIP IN OCT.2012. PLZ, SUGGEST ME.


Rajesh
This Query has 1 replies

This Query has 1 replies

28 January 2013 at 16:04

May 2013

Hi Friends

1) Please Guide me SFM Authors Books(Except Sridhar), Is it Sufficient Institute practise manual?.
Actually I stay in Mumbai so 2)Is there is any difference when give exam other than Mumbai?, means improvement in Marks.


Heena Kosar
This Query has 4 replies

This Query has 4 replies

28 January 2013 at 12:33

Ca final exams attempt

I am CA final student,converted from PCC to IPCC. First I started my articleship on 5Aug 2008 thn I cmpltd 8months 24 days articlship and terminated the articleship on 30April 2009. Thn agn I started my articleship in 18 Aug 2011 nw it will be cmpltd on 23May 2014. Nw can I give Nov 13 attempt of CA final xam or not??? plzz give me ans abt this tht cn i gv CA final xamz Nov 13 attempt or not???? Thank you..






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