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Anonymous

Dear Sir/ Madam,
I am CA final student going to appear May-17 Ca final exam. I had completed my Article ship in the year 2012 . Now for filling of exam form Certificate of Service is necessary or Article ship Completion certificate will served the purpose? If Certificate of service is necessary weather It would be signed by any member can be accepted or not?


nkpanchal
22 February 2017 at 15:59

Migration from service tax

DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.

AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.

WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.


Shrinivasan
22 February 2017 at 15:57

Corporate guarantee and its treatment

Dear Professional friends,

My query is regarding corporate guarantee. In this case, a Private Limited company gave Corporate guarantee to a Partnership firm on its loan from bank. Now what is treatment for the private limited company. Whether the Pvt ltd company need to file Form CHG-1 for that guarantee given by the pvt company to that partnership firm. If yes, kindly explain the appropriate rules. If no, then what will be the treatment for the pvt company.

Thanks in Advance.


Anish Rai
22 February 2017 at 15:53

Re validation of registration

My Initial date of Registration to final (As given in Registration letter issued by board of studies, ICAI) is 23 April 2012.

I'm in dilemma whether I need to re validate my registration to appear in CA FINAL examination for MAY-2017 attempt or not?


Ajay Sharma
22 February 2017 at 15:47

Traces site not open

TDS TRACES site not open. Is it login address change or ? https://www.tdscpc.gov.in/app/login.xhtml


Amit C Vora
22 February 2017 at 15:37

Defective return u/s 139(9)

Dear Sir/Madam i am file my return for the A.Y,2016-17 in ITR4 and i will show income head of profit & gains.My income is commission and i am not claim any expenses and full amount show in return & i am also not filed Balance sheet & profit & loss account with him.Now i am received notice from IT departments,say that your return filed by you is defective and show the error that you can not filed balance sheet & profit & loss account.so what Should be i do return revised or what reply should be given to IT departments.


regards
Amit


CA Shraddha Vora
22 February 2017 at 14:46

Csr related

Can a company by itself spend CSR amount, or it should be done through Section 8/Trust/Society? As per Rule 4 (2) of CSR Rules, 2014:-

The Board of a company may decide to undertake its CSR activities approved by the CSR Committee, through

(a) a company established under section 8 of the Act or a registered trust or a registered society, established by the company, either singly or alongwith any other company, or

(b) a company established under section 8 of the Act or a registered trust or a registered society, established by the Central Government or State Government or any entity established under an Act of Parliament or a State legislature :

Provided that- if, the Board of a company decides to undertake its CSR activities through a company established under section 8 of the Act or a registered trust or a registered society, other than those specified in this sub-rule, such company or trust or society shall have an established track record of three years in undertaking similar programs or projects; and the company has specified the projects or programs to be undertaken, the modalities of utilisation of funds of such projects and programs and the monitoring and reporting mechanism”.



Anonymous
22 February 2017 at 14:35

Gst registration query urgent

If office and godown are at different place but in the same state then which place is to mention as principal place of business office or godown??


badrinarayanan
22 February 2017 at 14:24

Capital gain exemption

Hi,
I have got two house, one in chennai and another in Bombay. I proposed to sell the chennai house and invest the capital gain amount in purchasing another new house property. I also decided to sell the Bombay house property and buy a new house property in Bombay for capital gain in respect of the same. Please advice with relevant section whether two new house property can be purchased for two separate sale to avoid capital gain tax?

Regards
S.Badri


nidhi
22 February 2017 at 14:22

problem in exam form

in filling exam form instead of preprinted form I have attached articleship completion latter will it affect my eligibility?? if so what is remedy for same plz reply early as last date for submitting PDF is 27






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