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kunal mehta
06 February 2017 at 15:40

ca final

As ICAI Has announced that certificate of service is to be uploaded for filling exam forms, my query is do we have to also upload the same if we have already completed out articles?


kiran
06 February 2017 at 15:11

Exam

IS there any change in CA final Syllabus of Financial Reporting and Strategic Financial management?


Shraddha Tiwari

is hanbook of law for ca final along with practice manualis sufficient to score exemption .. i m thinking of this combo so that i can revise the whole course a day before exams .. which is not possible in case of detailed book by munish bhandari..



Anonymous

Rebate u/s 87A of Rs 2000 in case where taxable income is below than Rs 5 Lac. I want to know, Is this sec 87A is still applicable for Ay 17-18 or not ?????


Nanu Gupta
06 February 2017 at 15:00

COP registration

I have duly filled Form 6 and attached a DD of Rs 2000 and sent it to bandra kurla mumbai office 10 days ago. But havent received the COP yet. Where should i contact for follow up?? The contact numbers mentioned on icai.org site are not reachable.


pavan kumar ganagalla
06 February 2017 at 14:44

Certificate of service

Hello experts,
ICAI has made mandatory to upload Certificate of Service while filling exam application form , and has given 2 formats for Certificate of service as
1. Completed Articleship
2. in service and will be completed on or before 30th April 2017
but my articles will be completed on 30th september 2017 Can i change the Certificate of Service format and upload it ???

Please reply as soon as possible,,,



Anonymous

Dear Experts,

We are a company which needs to paid unpaid salary,gratuity , pl encashment, additional gratuity ,pf etc to legal heir of employee in case of death. In regards I like to know following
1. Whether all benefits are exempted form income tax or some of the benefits like unpaid salary and additional gratuity is taxable?
2. If taxable than to calculate tds liability whom tax status would be considered legal heir or deceased.
3. If tds deducted than whom name tds to be deposited and whom name form 16 to be issued legal heir or deceased employee.

Thanks



Anonymous
06 February 2017 at 14:40

Eligibility of input credit

Sir\madam,

Query relating to eligibilty of Input tax credit:

X ltd is a manufacturing Company situated in chennai . It has Branches in other states for Selling the products . X Ltd has been paying the rent of branches situated in Other states.whether X ltd can adjust service tax on rental portion while paying Excise Duty . X ltd does not have a service tax liability .


Akash Anand
06 February 2017 at 13:44

Excise registration surrender

Dear Sir,

while we surrender the Excise Registration no asking to fill up Notification no and date.


Registration Certificate Number ...AABCB0012cissued to me on 15/09/2009 in terms of Rule 9 read with Notification Number ................................* dated ....................................

What will be the notification no and date?


Anoop C J

I am a exporter cum a VAT and CST dealer in Kerala . I purchased hand made leather goods from unregistered party in kerala. Can i know about the tax maters about this transaction. My question is it is taxable or exemption from tax as an exporter?






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