Harshu
This Query has 4 replies

This Query has 4 replies

R/Sir
Kindly request to resolve my query regarding sale of goods to proprietor itself :-
1.) If from business some goods is sold to proprietor of business then what would be it accounting treatment and as per sale of goods act there would be two parties or not because there is no proprietorship act but we have to consider entity concept of business here or not.


Harshu
This Query has 4 replies

This Query has 4 replies

R/sir
Kindly request to resolve my problem in proprietorship accounting as soon as possible:-
1.) If salary or any remuneration is paid to proprietor is it allowed as business expenses or not
and
2.) If for proprietorship business, proprietor uses their own property and for this if Rent paid by business to proprietor is it allowed as business expenses or not.
(If we consider above both transactions by considering "Entity concept" of accounting)



Anonymous
This Query has 4 replies

This Query has 4 replies

I completed my articleship on 04 Aug 2018 with 84 days excess leave. I wanted to serve excess days after my group 2 exams under another principle. I filed form 108 and received termination of articled service letter.
Now my question is that, how should i proceed with excess leave serving and i should only serve 84 days. Or the gap i have taken between completion and re serving will affect excess serving days.
Is receiving termination letter correct?
Or can this cause any trouble?
If anyone can please clarify these issues as i do not have any info on this matter and i am feeling tensed right now.


Amol Jha
This Query has 3 replies

This Query has 3 replies

06 October 2018 at 16:08

Tds on trasporter

Section 194C
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.

What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?


rakesh
This Query has 1 replies

This Query has 1 replies

06 October 2018 at 12:48

Isca

Can anyone share important questions in ISCA for nov 18


rakesh
This Query has 1 replies

This Query has 1 replies

06 October 2018 at 12:46

Isca

Can anyone share import



Anonymous
This Query has 1 replies

This Query has 1 replies

02 October 2018 at 18:18

Relating to termination of articleship

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 October 2018 at 18:16

Relating to termination of articleship

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.



Anonymous
This Query has 9 replies

This Query has 9 replies

Hello,

I want to take transfer on medical ground....the application will be send to icai now or after 3 months from discountinuance of articleship? Please tell me that will my attempt affected my final attempt is in nov 2019 and i have completed my 1.5 years of articleship Nd till aug 2018 i had taken 176 leaves and from sept I am.on leave....will my attempt of ca final.will be affected and when application will be send now or after 3 months?


Ashok
This Query has 1 replies

This Query has 1 replies

30 September 2018 at 09:27

Partnership remuneration and interest

Sir,
Partnership firm remuneration and interest received Rs.1100000 and 125000, the received entry for Individual accounts for filing of income tax & computation for ITR.





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