My articleship has completed in 2011. Cleared IPCC in Nov.,2016 attempt.
In between years I was at home. I will continue studies for CA final. At the same time I want to get good practical experience, knowledge & income.
me
Please guide me how do I explain this big time gap in my CV & how do I select good Job.

I Sold Goods to unregisterd Dealer And I Have a ITC .

Shall i adjust my ITC against vat payable to unregisterd Dealer ??
Reply as early as possible

Respected Sir,
I am applying for pan for private limited company.My question is what will be status in coloumn 10 of Form No.49A
Whether it is Artificial Juridicial Person or Company

Dilip Phatak

hi my name is prakash jha I passed my ipcc both group in Nov 2016,it is mandatory to register in final course right along with my articleship........ some one pls help me I can't understand what to do know....

Hello Expert, In last attempt i.e. Nov 16 I scored 65 marks in advanced accounting IPCC Group II thereby securing exemption. But this attempt I am not going to appear for rest of 2 papers , so my question​is that would exemption be claimed in next 2 attempt​or else I have to appear for 2 exams. Please do needful.

due to finance problem seller sold property on less than FMV. Property SALE Value Rs. 20 Lacs but stamp value Rs. 80 Lacs and stamp duty paid on Rs. 80 Lacs by purchaser. Sales deed Rs. 20 lacs. my question is any liability on Purchaser regarding any Taxes.

For limit of businexx expenditure in cash over Rs 10,000/- which payments are considered for "payment made to the Government and, under the rules framed by it under Income tax act" ?

Does it include payment USA, UK, Canada for visa made to embassy or its authorised agents (Are these VFS considered as Government authorities for Income tax cash payment limit purpose?)

Dear Sir,

One of my client is receiving warehouse rent and he is also paying warehouse rent. My query is, can he take input tax credit for payment of warehouse rent. If yes, can you mention the notification and Sr. No. where its mentioned. I need to revise his service tax return for taking input credit, if allowed.


Regards,
Divyesh Jain

I filled ITR 4,for assessment year 2016-2017,in balance sheet part I filled item no 6 and in P/L account part I filled item 53, because I don't have books of account.IT Department issued notice under section 139(9),they need balance sheet and P/L account to be filled.what is the solution for this.

Sir one person have taken lic of rs 2000000 and till now he has paid premium rs 400000
So my query is how much amount should be shown in personal balance sheet as asset