This Query has 1 replies
An assesse filed the service tax return and upon filling it came to know that challan serial number was filed wrongly. Accordingly, return was revised to correct the challan number. Later on, it was found that assesse claimed excessive deduction of property tax and deposited short amount of service tax. Thus, assesse deposited the remaining service tax and when assesse tried to revise the return, the same could not get revised.
Please tell what to do and procedure therefor.
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im in my 23 rd month of articleship. so ive to take gmcs~2 in the last year of my service. wat happens if i say for sm reasons articleship period got over and i could not take gmcs~2 coz of my exam leave and preparation in the last year of my service? can gmcs~2 be taken after completion of my articleship service ?
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can i take the exam attending days and the interval period in between exams as working days ? i.e. can it be considered for taking compensatory leave ?
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As per icai regulations.. An article has to work 35 hrs minimum per week. So I.e. 7 hrs per day for 5 days.. So Saturday can be assumed as a non~working day. most of the ca firms where my friends' work they are not working on saturdays. But in my firm Saturday is a working day. So in my articleship leave calculation, Can I claim compensatory leave on the total number of saturdays which I have worked?? Is it permissible?
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Extension of articleship can be completed under anothet CA ...?? If yes then what is exact procedure of it...
reply fast
thnks in adv
This Query has 7 replies
maine pcc se convert krawaya ipcc me....and ab sab bol rhe hai gmcs training ki ya nhi....maine abhi tak gmcs ki training nhi ki and meri articleship training bhi puri ho gyi hai...ab kya kru? kya abhi bhi gmcs training jrurui hai...plz helpp
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hey! experts, i want to prepare for a compliance officer. i am a graduated from commerce side. preparing for "cs" executive programme... can anybody help me what are the requirements that i need to fulfill...pls suggest me
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Hi I am from Hyderabad. I wish to register for itt. i would like to know the procedure for doing so.
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sir I am doing my ca articleship in Vijayawada. I completed 8 months of my training. during this period I learnt individuals hufs business income tax return filing, T.D.S return filing, service tax filing and other internal audits ,stock audits, concurrent audits etc....except statutory audits But my doubt is some of my frnds doing their articles in Chennai,Bangalore, hyd . they said they r appointed to do work related to specific client only and they r spending 75% of articles time in that clients office only and most of their audits r related to companys only but in my case I am dealing with all types of clients which we have in our office we don't have more companys as our clients I am in big confusion that what I am learning will useful fr my final and future ca carrier
This Query has 3 replies
I want to know that Revised ISCA syallbus book of Dinesh Madan is now avialable in market or not.....??
Plz refer a good book for ISCA self study...??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Revision of service tax return