pooja
This Query has 1 replies

This Query has 1 replies

22 April 2019 at 11:43

Revise return

under sec 139(5) Revise return can be filed upto end of A.Y (from A.Y 18-19).and time limit to get intimation is 12 month from of financial return in which return is filed.If we are needed to revise return after getting intimation under section 143(1) and by that time, time to revise the retun under sec 139(5) gets over .so can we still revise return


Muskan kedia
This Query has 1 replies

This Query has 1 replies

Dear sir/mam
I want format of letter to be sent to ICAI for termination of Articleship after 1 year on medical ground.


ram patil
This Query has 1 replies

This Query has 1 replies

02 April 2019 at 17:15

Tds & pt related

Hello Sir,

If some one got salary 50000 per month and he is Salaried person. so, there 50,000 X 12 = 6,00,000/- In that case tax nill on 2,50,000 remainning 3.50,000/- we deduct @ 5% tds which is Rs.17,500/- In monthly case, if we pay 50000/- that person that means we deduct 1458 tds. am I right or wrong. after that how much amount deduct for PT (professional tax) please suggest anyone.

Read more at: https://www.caclubindia.com/forum/tds-amp-pt-professional-tax--509330.asp


shilpa
This Query has 3 replies

This Query has 3 replies

I have completed my articleship on 26.02.19 & now while executing form 107 for excess leave can I take the gap.
I want to begin my supplementary articleship ( extension period training) from June 2019 will it be valid or i should execute it in continuation right now .


aakash
This Query has 3 replies

This Query has 3 replies

15 March 2019 at 21:40

Articleship

I am doing articleship and my 3rd year is going on. I have completed the 26 month articleship (include 4 month leave).
but i have received the 22 month stipend. my principal was not given the stipend of leave. It correct or not?


Chaitanyaa
This Query has 2 replies

This Query has 2 replies

14 March 2019 at 08:22

Subordinate debt

What exactly is a subordinate debt. What is the purpose and whether is a revolving fund or one time loan? How the debts is assessed ?


Sushil
This Query has 1 replies

This Query has 1 replies

07 March 2019 at 12:08

Mvat appeal procedure

Where & Whom to submit hard copies of MVAT Appeal, i.e. form 310, 311, 314?
What is the government fees to be paid for appeal?


Deepika
This Query has 1 replies

This Query has 1 replies

26 February 2019 at 14:31

Aarti cancellation

Hello please can anyone tell me.. I am in first year of Articleship. My sir is not allowing me to take transfer. So how can I terminate my Articleship and start with fresh one?


Unni Narayan
This Query has 1 replies

This Query has 1 replies

25 February 2019 at 20:04

Form 112

Hi all,
Am an articled assistant and have registered for CS... But am not willing to pursue CS for now.... Should I inform ICAI about my registration? Its been 3 months since I registered for the same. Will there be any issue?


Rakesh KUmar
This Query has 1 replies

This Query has 1 replies

23 February 2019 at 16:12

Ipcc

Dear Experts
Please guide about the last attempt of CA-IPCC exam through old syllabus.
Waiting for answer..................






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