hariharan
01 February 2017 at 23:52

For knowing my status of ipcc

I have already pass group 2 in PE II ...and converted into ipcc under unit 9 category in which I have to write the 2 papers (Accounting and Bus. Law, Ethics and Com) in group 1 and 2 papers (Advanced Accounting and auditing) in group 2 .........and should have pass at single sitting
In May 2016 I wrote only 2 paper at group I and absent in group 2....got marks 60 in accounting and 43 in Business Laws, Ethics and Communication...resulted pass
Now what is it my status in pending papers to write either advanced accounting and audit or all papers of group 2 ??????

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DEVENDER THAKUR
01 February 2017 at 15:09

Regarding Salary Structure of Employees

Respected Experts ! If we draw a salary structure of the employee based on the full month attendence then in case of his absents will all the components of the salary slip change including basic salary or the basic remaining same some other components will be adjusted? and what will be the effect on the PF and ESI Contributions Will these be changed alongewith or not?

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RAJA PRASAD
01 February 2017 at 09:29

CA-CPT

Respected Sir, This is my 5th attempts in Cpt. Till now I have tried many ways to bit the examination. However I could not. This is my humble request to all of you please guild me regarding this so that I will do bit the same. Your reply is really appreciated for me.

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Vijay Chaudhary

Dear Sir,

I have filed IT return of my friend for assessment year 2014-15, but TDS was not claimed fully as the amount was not reflected in Form 26AS at that time. However now he came to know that TDS is greater than what claimed in ITR. Income was fully shown in ITR. Return is processed and refund is also received as per claimed amount in ITR. Now the question is how to claim balance TDS amount which was skipped in IT Return? Return was filed after due date. Please guide.

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kamal

Dear Sir/Madam
I Just want to know that how i calculate advance tax approximate amount.Suppose that My sale up 30.06.2016 is Rs.210000000 and my net profit Rs.8700000. I just want to know how i calculate first installment approximate amount of advance tax to deposit.
My firm is partnership firm.

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Anonymous
31 January 2017 at 16:57

Hsn code

We are a rubber product manufacturing company, having manufacturing product like, Bridge Bearing, PVC waterstop, Expansion joint, Conveyor Belt & etc.

But I'm unable to find the HSN code for above mention product when registered in GST portal, please someone help me to find the right HSN code for the above mention product.

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pradeep kumar uppal
30 January 2017 at 21:05

service tax exemption

Sir my question is if a person register himself under service tax and start his profession then does he charge service tax from the very first day or he will charge the service tax in his invoice after crossing the exemption limit. I also want to clear that is this limit apply for every financial year seperately I mean is this exemption available for every new financial year or not

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Sumeet Bhasker
30 January 2017 at 17:40

IPCC Registration about to Expire !!

I got Registered for IPCC on 01-feb-2013.. Though I could never appear for the exams during past 4 years but I did fill my exam form each and every time.. Do I have to revalidate my registration before 01-feb-2017 at any cost?? or is it possible to revalidate even after expiration of IPCC registration i.e. after 1st Feb 2017? P.S. and Rs. 400 for the demand draft, right?

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G Vijaya Kumar
29 January 2017 at 18:25

Wrong TDS credited in 26as

Dear sir, The X person has a salaried employee in private firm but he is not not more than taxable limit but some of the other state Limited company filing tds on his name it's shows in 26as. It is not related to this person. hi sir what we do for this type of case. can we drafted a letter to income tax department for that company name. please answer for this query.

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CA Revanth Bharathwaj M
29 January 2017 at 10:57

Free lunch by a hotel business - perk?

Hello, My question is that imagine there is a corporate having business in catering sector. All the employees have their lunch in branches and no formal record maintained for the same. Will it amount to perks?

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