Sir,
I have completed my articleship and ipcc 1st group in india. Now I wanted to write ipcc group 2 may 2017 exam in dubai. I wanted to know whether its the same syllabus, date of exam in dubai as in india and also how to go about registration procedure? Is it same submitting of online certificate of service as in india? or is there any extra rule?

Cash was deposited in bank of Rs.10,54,000/- after demonetization. Now please advise shall I deposit Advance Tax accordingly. Please reply.

Dear Expert Please advice,

suppose a company is registered in Excise Act as first stage dealer, can the company avail Cenvat Credit on purchase and further such Cenvat credit can be utilised against service tax payable on output service i.e. service tax payable on commission on consignment sales?

Hi everyone,

One of my friend use to job in FY 14-15 and he started business in FY 15-16. He had not filed his return of income. Now he wants to file for both year.
Please suggest which itr form he needs file. I suggested ITR -1 for FY 14-15 and 4S for 15-16.

Please suggest

whether director can avail loan from any bank by pledging companies property(fixed asset)?If yes, what all documents need to be furnished by company.

Dear Experts have filed Belated return in Form 4S werein as per return filed and available with me in my software turnover of say Rs.X was entered and profit of Rs.Y was entered and TDS credit was taken of items mentioned in 26AS. Turnover was more that turnover as mentionedd in 26AS. But recd Turnover mismatch query and verified on CPC portal return that was uploaded were in it was found that turnover of Rs.X was replaced with Rs.Y which was profit after deduction of expenses. i.e profit as well as turnover figure are same reflecting in return available in cpc portal. Now since it seems to be some system related error how should i respond to the turnover mismatch query to avoid any scrutiny for mismatch in turnover related query since TDS taken which reflected in return available in CPC portal is same as reflecting in 26AS. Kindly Guide me for the same.

Thanks In Advance.

sir my credit card statement is opening balance - payment cr + purchase charges = total due , opening bal 3174 payment cr 2770 purchase 5522.46 charge 280 total due 6018 please help me in creation credit card ledger

can i take opening balance in tally for creating credit card ledger

Respected sir ,
I request for your help in filing a plaint in the matter with following facts. -
X, Y and his daughter Z respectively carried on business in partnership named X & Y Resorts and Hotels. They agreed to reconstitute the partnership with effect from 1stApril 2003. It was agreed that Ms Z upon attaining majority will retire from the partnership business and that she will be relieved off from all the liabilities of the Partnership. Ms. Z had attained majority in 1st February 2003.
However, there was a dispute going on between another firm Ms. R & K Caterers for recovering the amounts due from X & Y Resorts and Hotels. And the former firm had filed a suit against the latter on 1st February 2003 for recovery of amount due. Ms. Z was also made a party to the suit. Ms. Z being a minor was not involved in the decision making or any working of the firm as such.
However, when she came to know about the suit filed against her, she claimed that she cannot be party to the suit and that she is not liable to be made a party to the suit. X contended that she has enjoyed the profits of the firm and now she should also bear the liabilities, and moreover, the services that were consumed by the firm from Ms. R & K Caterers were used when she was still the partner of the firm.
Ms. Z has approached you for consultation on filing a suit against X & Y Resorts and Hotels.


I would be grateful if you could help me file a plaint for this matter on behalf of Ms. Z

Online Exam Forms of CA final for May 2017 should be sent in physical, as per the recent changes done in Exam Form system, to the institute or not..??

Is TDS applicable on purchase of Immovable Property OUTSIDE INDIA when the purchaser is a Resident of India and the Seller is a Non-Resident , Under which Section and at What Rate ??? Also will the provisions of Service Tax and VAT be attracted for such purchase OUTSIDE India ???