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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.



Anonymous
This Query has 3 replies

This Query has 3 replies

21 September 2018 at 15:36

Gstr 1

Sir,

If I have entered all the B2B transactions in B 2 C from July to Mar.2018. Now can I revise the same in April 2018
i.e. reverese the B2C of F Y 17-18 & Enter all the transactions with concerned date (original date of Invoice) in GSTR-1 of April 2018?
Is it valid and acceptable by GST Authorities? Further my clients can take Input based on Original Invoice Date or the y should take input in April 2018?



Anonymous
This Query has 2 replies

This Query has 2 replies

15 September 2018 at 13:37

Tax

I want to know if the Income tax return is to be filed by a widow who is receiving her deceased husband's pension. He is a central govt.employee. That pension is not exceeding the basic exemption limit. Also, she has no other income except this. So please guide me on whether ITR is to be filed or not?


Pravesh Shukla
This Query has 1 replies

This Query has 1 replies

12 September 2018 at 13:01

Bonus calculation

Dear Sir,

How to calculate bonus under the payment of bonus act? On which salary is bonus calculated?


Regards
Pravesh Shukla



Anonymous
This Query has 2 replies

This Query has 2 replies

04 September 2018 at 20:43

Query

I have applied for certified copies
in my account its showing check out come option but in that its not showing its saying application in process
and how much time it takes me to get those copies.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2018 at 23:45

Atc certificate

Hello ,
I have completed my 3 year articleship training and passes ipcc group 1.
Now wanted to.apply for atc certificate but i have not paid Rs.1000 at the time of CA course Registration.
Now how can i proceed with ?


Soops
This Query has 1 replies

This Query has 1 replies

21 August 2018 at 00:27

Ca sanjay aggarwal ama

Hi, I’ve taken AMA classes from CA Sanjay Aggarwal in 2017. My attempt is in Nov 18. His book is very detailed and also mentions that it covers PM questions. Should i do my revision from my class notes and whole his entire book? Or additionally should i also solve PM? I believe in a conceptual approach with good writing practice over just solving too many questions of the same kind. Kindly suggest :)


dhananjay dudhe
This Query has 1 replies

This Query has 1 replies

17 August 2018 at 11:33

About article ship termination

dear sir/ madam
i submitted article ship complication but mistakenly reported leave 180 day and the icai terminated my aricle ship and got extend 30 days then what is the procedure of rejoin article ship and also maximum time limit of the join the aricle ship


Ayush gupta
This Query has 2 replies

This Query has 2 replies

I have completed my Article ship on 2 August and sent it to icai on 11 August , in between exam forms are released on 6 august so which Certificate of Service i have to fill
1.Candidates Who Have Completed Their Articleship
2.For candidates who are presently in service and due to complete the prescribed period of 3 years (or 3 and half years) years of practical training (including excess leave if any) on or before 30th October, 2018.
3.For candidates who are presently in service, serving the last six months of training as on 1st May, 2018 and due to complete 3 years of training (including excess leave,if any) on or before 31st October, 2018






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