hi Im a Ca final student.My attempt was due in May 2016.However i did not clear that attempt.Now in November 2017 im appearing for group 1.So wamted to know if the new syllabus wil be applicable for me in may 2018 for writing my other group
Answer nowif we have joint SB/Loan account how to shown transactions in joint holders account?
Answer nowHi sir, iam an IPCC student my course validity expired after 4 years of registration on 17/06/2017. so considering this in mind I sent my revalidation application well before 4 days that is on 13/06/2017 but as I belong to southern region I sent it to Bangalore office instead of sending it to regional office Chennai . so my doubt is whether my course will be revalidated or not? and whether Bangalore decentralised office will forward it Chennai regional office. If yes how many days it will take to revalidate?
Answer nowWhether GST shall be recovered out the salary being paid to the employees ? On what kind of facilities or amenities being provided to the employees there shall be cut down GST and at what rate ? Please guide me and oblige.
I am a retail dealer of sanitary and other items.The book value of my closing stock as on 31.03.2017 comes about 70.00 lac. But out of this stock, a stock of approx. 10.00 lac has been completely damaged due to flood in my godown. I want to reduce the book value of my stock by 15.00 lac. Can anyone guide me as what entry should I pass in tally to give effect to this ?
Answer nowSir,i have got gstin in january but status is pending verification,some information like contact and email is wrongly feeded .
At that time my firm was a partnership firm,by mistake my accountant feeded partner's pan card number instead of partnership pan card number.the status there also shows pan card does not match the constitution of business
On 1st april we changed the constitution from partnership to propritership and now proprietor is the same person whose pan card was wrongly mentioned.
There is no way given on the website to ammend all these things
Kindly help
Dear Sir,
My friend had actually received Rs. 25000 from insurance company and its TDS is Rs 1250/- and this details are as per Form 16A .
But in Form 26AS amount paid/credited is 19000 and TDS is 1250 /-
My question is that- In Income tax file from amount paid /credited, which amount to show as per form no 16A or 26AS. i.e , Rs 25000 or Rs 19000.
Sir there is a lot of confusion regarding the status of tax wheather metal bangles made of aluminium,brass and iron are taxfree or not.
Also bangles made of brass and iron with glass stones and plastic stones are taxfree or not.
Kindly help
Dear all, when the cost auditor should be appointed for the financial year 2016-17?
Our company appointed a cost auditor on 12th june 2017 for the F.Y 2016-17 and now the late fees showing is 7200.
why the late fees is showing if we are filing CRA-2 within 30 days of appointment.
please reply if anyone is aware of this scenario.
An early reply shall be appreciated.
one of my clients is doing business of gold jewelry turn over is below 75000 can he apply for composition scheme under gst.and what is rateto be chatg
Answer now
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CA Final new syllabus