Whether input credit of vat can be taken on furniture,electrical equipment? If yes than can it be taken in first year itself ?

Respected Sir,

I want to apply for IPCC May 2017 Exam. While filling up the online exam form it shows that i have to enclose the Declaration /Certificate of Service in PDF format. But I have completed my 3 years of articleship already. I this situation

(i) Is it compulsory to get the Certificate of service to be filled and get it affixed by the Principal.

or
(ii) It can be signed by any member of ICAI

or Is it Sufficient if i enclose the Certificate of Completion letter received from the ICAI.

Please clarify .

Thanking You,

Yours Sincerely,

N.BALAJI

Is a Company required to deduct TDS for commission charged by Payment Gateway u/s194H.

hello friends I completed 2 years of articleship is it compulsory to obtain sign on examination form to whom I under registered for applying IPCC

If a person sale his irrigated agriculture land which is situated around 10km far from territory of municipal corporation, he sold it in Rs. 25,00,000/-Lac in which, he purchased a agriculture land of Rs. 10,00,000/- & rest 15,00,000/- he invested in commercial establishment / Shop.
will it attract capital gain provisions?

hi

Want to know that we are pvt Ltd Company and have to Apply for TAN No :-
please let us know the procedure for that

Respected Mentors,

We have received a Notice u/s 139(9) for defective return due to non filing of Profit & Loss schedule in ITR.
The assessee is engaged in the Proprietorship Business but isn't carrying on any business and accordingly we have filed schedules with zero figures and now we have received this defective notice.

Please guide me that what should be the reply in this case to CPC Bengaluru?

Hi,
I had a tehnical query with respect to GST Registration as follows:
While migration from sales tax / service tax registration to GST, with respect to a partnership firm wherein the firm has 3 partners - 2 being individuals and 1 HUF. While filling the form for the GST Application, in the section for Promoters' / Partners' details, whether details of HUF are to be filled? If yes, then what should be filled in the space for Father's name since there is no Father's name of HUF? Also who's PAN should be filled?

Similarly if in a LLP / Partnership firm, one of the partners being a private limited company / LLP, whose details should be filled?

Awaiting reply.

Thank you in advance.

hello, how can I Re- activate my client's PAN ? which was De - activated....

hello friends, i cleared my ca final group 2 exams in nov.16 and appearing in may 17 for the remaining first group...my query is if icai applies new course and i still not get cleared and compulsorily as per norms had to shift to new course than wether i had to apply both groups or only 1st one?