Hello
I have recieved an extension for 2 months of training period and i opted for industrial training in last 9 months of my articleship period. Where i can complete my extension period under industrial training or under CA Firm??

Kindly confirm whether Affixing of revenue stamp is mandatory in Govt./Pvt Organisation where payment more than Rs 5000/- is made through cheque / NEFT /RTGS

I have send all the necessary documents and DD with Form 2 for Members Registration since July'14, however did not receive any communication from ICAI.

Kindly help whom and where to contact for the same.

Thanks in advance for your advice

Suppose X (UP) purchases goods from Y (Maharashtra) through Z (UP) via E-1 sale. Z charges in Bill Rs.100 from Y & Y, in turn, supplies the goods to X at Rs.150 (adding his margin).
My question is:
Rs. 100 is purchase of UP i.e same state.
Remaining amount of Rs. 50 is purchase from Y (Maharashtra) i.e. different state.
So, what will be the accounting entry for purchase of Rs. 150 ? Plz help.

The Assessee has paid to book a flat as under:

1. A Y: 2009-10-Rs.6,00,300/- (w.e.f. 11/02/2010)
2. A Y : 2010-2011 – Rs. 9,44,920/-
3. A Y : 2011-12 - Rs.13,77,466/- and
4. A Y: 2012-13 – Rs. 2,80,140/-(last: 13/08/2014) –
Total Rs.32,02,826/- paid up.

On cancellation due to delivery failure in 36 Months on 01.07.2014 the Builder paid Rs.43,23,398/-. Will you advise how to compute Capital Gain?

Thanks

VAPIWALA S G

Please guide me on accounting treatment for mobile phones purchase by company for its employee ?
Whether mobile phones purchased by employee 25000 and company re-imbursed only 15000/- what will be the accounting impact?
Is there is any limit for the same ?

there are 2 employees joined on 1st Sep 2014. They have not provided their PAN and said that they don't have it. the annual gross salary is Rs 1.9 lacs and Rs. 4.5 lacs respectively. kindly help me with the amount of Tds to be deducted for Sep month.

My Friend Applied for Verification & Certified Copy of Answer Sheet of Paper No. 5 of IPCC. We Checked its status, which Shows as HOSTED ON 20/09/2014. But till we didnt get photo copy of Answer sheet by Post or Mail. What should I do?

Dear All,
I require clarity on this transaction as to what rate should be considered for excise,

Order Date 25-jan-2014,MRP on order date - 250
Invoice date 30-jan-2014, MRP on invoice date - 300
On what price should the excise be calculated 250 or 300.
(MRP product, 30% abatement)
Thank you.

What are the provisions regarding buyback of shares as per Companies Act 2013