naina makhija

I received a letter dated 9/4/2014 of provisional admission to CA final may 14 exams stating my roll number as well.
It mentions that as per my exam form i m serving last 6 months of training and that if any revalidation is required we need to apply for it..
But its my first attempt so revalidationa of ca final registration is out of the question.
I didn't understood the revelence of this letter? And whyy provisional admission ??
Kindly reply ASAP


Yogesh Kumar Sahu

For Example
if a sub traval agent purchase air ticket from main agent o Rs.10000
& sell this to customer of Rs. 12000
In this he gets 2000 As income(Commission)

In this situation how he will invoice to consumer & how service tax charged


jinu
21 April 2014 at 13:39

Tally

HOW CAN I POST AN ENTRY IN TALLY FOR CHEQUE RETURN,ON WHICH VOUCHER.
ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?



Anonymous
21 April 2014 at 13:24

Head for prior period expenses

Prior period expenses should be shown under which head in Tally??


mahesh
21 April 2014 at 12:57

Service tax

"A" is private ltd. company which provides transportation of employee services to its client.

'B' is propritery firm having 5 vehicles

"A' takes vehicle of "B" on hire

pls suggest whether service tax is applicable on bill raised by 'B' to 'A'



Anonymous

Dear Sir,
My Employer has signed the form 102 & 103
but forget to sign the identity card and went out of station.

Can It is possible to submit the form and later on submit the identity card

Please do reply at the earliest.


MANJUNATHA M.R
21 April 2014 at 12:47

Depreciation

Dear Experts I want to know the depreciation rate for the following fixed assets for the Assessment Year 2014-15
1) Air Conditioner
2) Air Compressors
3) Diesel Genarator
4) Hospital Furnitures
5) Interiors
Thanks in Advance



Anonymous
21 April 2014 at 12:34

Consignment sales process & taxation

Sir, pls tell me consignment sales process and taxation details.how to taken vat input details.



Anonymous
21 April 2014 at 12:31

Journal entry for rental income.

Mr. A receives rent from X @ 55125. Service Tax is also charged on the same @ 12.36%.
Service Tax amounts to 6813 (6615+132+66).
What JE will MR. A pass for booking rental income if TDS @ 10% us 194IB is deducted by X on payment?


Gaurav Sharma
21 April 2014 at 12:24

Job

hi sir, i had started my carrer after 12th and worked in a mfg. co. in Accounts deppt. frm sep2007 to jun2009. it was my contractual job. during this time i m doing b.com frm ignou. after left my contract job, i had no job, after some hard work i got a job in different sector and worked period jan11 to apr.13. during this time i get completed my b.com in 2012. and i have joined in accounts deppt. in Jun2013, working till date. i want to know that i have mentioned my accounting exp. when i got in Sep07 to jun09. in my resume. can i show that exp. or not. and should be mentioned only present exp. in accounts which is frm jun13 to till date in my resume. pls. suggest me.






CCI Pro



Answer Query

Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details