Anonymous
This Query has 1 replies

This Query has 1 replies

07 September 2015 at 18:04

How to clear exam in two months..

Hello everyone
I am a student of ca ipcc and I had cleared accounts, law and audit exam. Now I have to appear for cfm, tax and itsm in this coming November.
Can anyone please tell that is it possible to clear these three subjects in 2 months?
And please suggest me some books for self study...
Plzzzz help me..
Thanks.



Anonymous
This Query has 2 replies

This Query has 2 replies

07 September 2015 at 17:54

Form 112

Sir/madam,
I had started my articleship on 09.08.2014 and till that date I didn't join any college for graduation. But on Nov. 2014 I had enrolled in a correspondence Bcom course as I was late to get admission in any regular college.Then after passing Bcom 1st year in correspondence I had converted from correspondence to regular BCom as in my university one can convert from correspondence to regular in 2nd year and finally get a regular degree.

BCOM 2nd year reg. date- 29.07.2015

But till date I haven't submitted FORM 112.
Experts please guide me.



Anonymous
This Query has 6 replies

This Query has 6 replies

07 September 2015 at 15:44

Ca article ship transfer in second year

Hi Sir
Please conform whether final attempt will postpone if transfer is taken in 2nd year of articleship,if the transfer is taken within the grounds specified by Institute.



Anonymous
This Query has 3 replies

This Query has 3 replies

07 September 2015 at 12:47

Coaching class -point of taxation

A company has been providing soft skills training to the students of a college. It collects fees in the beginning of the year. However not all the students pay at that time. Some students pay at the end of the year.The coaching class is not conducted at a stretch, but is spread over the year. For those who give fees at the beginning, the POT shall be the date of receipt. What will be the POT for the students who make delayed payments?



Anonymous
This Query has 2 replies

This Query has 2 replies

07 September 2015 at 08:06

Booking of stock consumables

I had s query when t book consumables stock in stock register in government offices when actual delivery has been received or when bill is raised or when payment has been done



Anonymous
This Query has 1 replies

This Query has 1 replies

Any body have CA Final Direct tax Summary module for nov 2015 of Vinod Gupta SIr ?
Kindly make available online for download.



Anonymous
This Query has 2 replies

This Query has 2 replies

03 September 2015 at 23:39

Regarding transfer of articleship

Hai sir, i am doing my articleship in Hyderabad.i am staying in my uncles home. Now they are shifting to another city. I want to do my articleship in my native place where my parents are staying. How can i apply to the institute.In ICAI regulations for termination of articleshp transfer means there is a rule that transfer of working parents to another city. In my case how can apply for the Termination. please give me the reply as early as possible. Thsnking you,


venkata ravikumar padmanabhuni
This Query has 2 replies

This Query has 2 replies

Dear Sirs,

Ours is partnership firm, recently we have taken transit insurance (pune to vijayawada, ap) and employees' group health insurance policiies.
Can we take cenvat credit on Service Tax amt on the policies.

Also we are availing service tax credit on landline telephone bills (company's name) and freight charges (V Trans India Ltd).

Request you to clear my query.


Angshuman Roy
This Query has 1 replies

This Query has 1 replies

We have a subsidiary company where some employees are working. We need to pay salaries to these employees. Apart from this we need to pay rent and other administrative costs on behalf of our subsidiary. Now, if we, the holding company raise a debit note on our subsidiary to recover the expenses reimbursed by us then is service tax needs to be charged in the debit note. Please guide.



Anonymous
This Query has 2 replies

This Query has 2 replies

01 September 2015 at 17:02

Grouping of assets

In our organization, a sum of Rs 15 lakhs approx has been spent for construction of a marine aquarium, which is displayed in our office.

What would be the appropriate category of assets where we can show this aquarium i.e. furniture fittings or office equipment's or any other suitable head as because the aquarium is not in the usual list of furniture fittings or office equipment's.






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