Gaurav jindaL
07 February 2017 at 20:13

Lost mark sheet for ca ipcc group-1

SIR/MAM
I had lost my CA IPCC statement of marks so i wanted to have a duplicate one. When i was trying to make a online request on icaiexam.icai.org i came along a requirement to upload a scanned copy of handwritten application. Now should i upload scanned copy purely written by hand or first download blank format given on the below link and the fill it.
http://www.icai.org/post.html?post_id=653

on this link a formatis given if we want to send a physical request.

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Anonymous
07 February 2017 at 15:08

Theoretical price of an option

is theoretical price of an option same as its intrinsic value

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Kshitij Chitransh

SSP exemption is claimed then cenvat credit is not allowed. true or false? why? small scale industry can take cenvat credit on capital goods entirely in first year? true or false? why? i am IPCC student.

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VIJAY

What if a customer pays more than Invoice, how can that amount be shown in account , Apart from freight charges and other charges. so I need to charge vat on freight nd other charges too.

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vishak

sir, I filed it return of my client in ITR 4. EMPLOYER of my assesse was detected tds u/s 194j . sir filed return itr 4 professional income .and climed refund because they have no taxable income. but m not filed balance sheet . I filled only the p&l recipe amount sale of service head . because they worked in a company & no taxable income so feeled there is no need for balance sheet. but now I received notice u/s 139. what can I do ? is any need for balance sheet ? because they have no investments

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minal
06 February 2017 at 18:54

ca final exam form

Is certificate of service( which is required to be scanned and uploaded) required to be signed only by principal or- it can be signed by any member ; if the student has completed articleship??

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chandan
06 February 2017 at 18:26

Sub contract work

hi sir my client take construction contract and give those contract to sub contract for execution.. which taxes are applied??? Tax rate.?

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suryateja
06 February 2017 at 17:12

Ca final exam form may 2017

ICAI has already announced that Certificate of Service need to uploaded along with the may 2017 exam form. My query is that i have already completed my Articleship training and can I get the Certificate of Service signed by any other member of ICAI as my principal CA will not be available in Hyderabad for a month or so.

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Misbah
06 February 2017 at 15:48

service tax urgent

hi. I've started a new proprietorship firm and work individually for a company outside India. I do not require to employ anyone for my work. My CA suggested I don't have to pay service tax as I'm not employing anyone. is that true? under what act? also I'm on a contract with the person who I'm doing service for.

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Pankaj Singla
06 February 2017 at 12:40

HRA U/s 10 (13A) vs 80GG

Hi from april to june i was working in MNC at Banagalore geting salary with HRA compoment . Hence eligible for deduction u/s 10 (13A) from july to till date i am working in an organisation getting a lumpsum salary of Rs. 30000 PM without any bifurcation hence eligible for 80GG Can i claim both the deductions for eespective period.??How??

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