Rahul
25 August 2013 at 15:17

Transfer

Sir,

I have registered for articleship on feb-2013. I checked my status online & found registered. I want to take transfer but I do not received my articlship registration letter. nor ID card.

1.Can I take transfer and how?

2. Is articleship registration letter required compulsary to take transfer?

3. After the completion of my articleship, will it affect on my 3 year articleship period as I will not have old articleship registration letter i.e. feb2013 to aug-2013. will it considered valid without any documents?

plz reply as early as possible.


RAJNISH KUMAR PANDEY
25 August 2013 at 15:05

Service tax payment on gta

Sir Let me know the Pay service tax on billing basis or payment basis with notification.



Anonymous
25 August 2013 at 15:01

Nri return filing

Mr A stays in dubai and he gets his income in dubai as dubai is tax free country he income will not be taxed there. His family is basically in bangalore Mr A has opened a NRI a/c in one of the bank in bangalore and transfers fund from dubai. his balance in NRI A/c is around 15lacs. he has PAN number and has not filed any return of income al this years. now he wants to buy a site in blore from the funds available in NRI A/c in blore. Should he have to file his return of income in india. if yes whether its exempted or the whole income is taxable



Anonymous
25 August 2013 at 14:56

Construction accounts

can somebody tell me what journal entries to be passed when construction of building contract is received from the contractee?



Anonymous

i want somebody to put some light on my question, suppose i m an accoutant of a company, and my manager come up to me and ask me rs 25000 adv towards travelling exp as he has to attained a business meeting in delhi. he gave back to me rs 2000 on his return to office submitting authentic bills for rs20000 and said he lost rs 3000 on the way. so how may journal entries has to be passed in the books of accounts.


Anmeet Singh
25 August 2013 at 14:35

Cs result urgent help required

Today my result of cs professional level declared..I would like to know wheather i considered fail in first group or there will be aggegate of marks like in ca.I cleared both subjects of 1st group but got 97makrs in total and 2nd group i clear with 104marks..
My marks are

Module- I - Result : FAIL
Subject Marks
Company Secretarial Practice 44
Drafting, Appearances and Pleadings 53
Total 97

Module - II - Result:PASS
Subject Marks
Financial, Treasury and Forex Management 56
Corporate Restructuring and Insolvency 48
Total 104

Module - III - Result:FAIL
Subject Marks
Strategic Management, Alliances and International Trade 42
Advanced Tax Laws and Practice 41
Total 83


If i failed.whaether i sould go for recheck or not?
Please rep asap.. thanks.


v@m$h!
25 August 2013 at 14:28

Doubts on cs professional pass

I got 65 in forex treasury management and 52 in corporate restructuring totalling to 117 marks... In due diligence I got 43 and corporate governance I got 45 totalling to 88 marks... I only wrote this 2 modules... I got total of 205... Am I not passed in two modules??


OM PRAKASH SHARMA
25 August 2013 at 14:17

Demilitarization of physical share

My friend's father was brought some listed companies equity shares in his name and also in the name of his wife.

The companies paying dividends on its regularly, but unfortunately, his father died suddenly and my friend and his mother don't know anything about his fathers investment and they are not having any physical certificates of these share.

can anyone help me in this regards, how to dematerialise these equity share into his mothers demat a/c.

on my suggestion he has opened a demat a/c but we don't know the whole process.

Please help

Prakash
9718510971



Anonymous

Sir we all student are opening section 25 company and going to file for incorporation, So i want ask you that there are three promoter in the company and my few friends want become member in our company, So they can become and if they can than how i will inform to ROC that they are the member of our company.So please Sir provide me all details regarding this problem.



Anonymous
25 August 2013 at 13:52

Treatment for wrong booking of sales

What is the accounting treatment for wrong booking of sales( caused due to either rate change, discount not applied etc)?

Whether a sales returns entry should be passed or the sales should be debited?or is there any other treatment?






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