Students QnA - Page No 4676

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Guest

30 May 2017 at 23:24

Principal not signing form 108

Sir/Madam, i have completed my 3yrs articleship on 19/05/2017 but my principal is not signing form 108 .Is there any procedure to come out of this situation? ..I have heard about form 119 too what extent it is useful? please reply

venkat bhargav chowdary

30 May 2017 at 23:05

final eligibility

I've joined my articleship on dec9,2016 and took transfer on march23,2017.I've not joined articles till now i.e,may 30.will my final attempt be delayed if join artcleship on june 3rd?

Anonymous

30 May 2017 at 22:37

Filing of form 61a

Dear Experts,
we have issued different tax invoices to one of the vendor on different dates. but from this vendor we have received payment in cash on different dates single payment not exceeding 2 Lakh but total payment exceed 2 Lakh

pls clarify :- will i have to report these transaction in form 61A or not?

Thanks
Rajat

Birender Singh

30 May 2017 at 22:16

Gst rate for comission

Please advise gst rate for comission income??
Thanks
Virender

Mitul

30 May 2017 at 21:01

Articleship

What is late fees for submission of articleship completion form 108?

Anonymous

30 May 2017 at 19:56

Depreciation rates

Why depreciation rates differ in income tax and companies act

tony

30 May 2017 at 19:54

invoice book after GST implementation

dear sir after implementation of GST whether the old invoice books will work after after Stamping GST number on these books or the traders have to print new invoice bearing GST number of dealers

ashabhatia

30 May 2017 at 18:01

Bill raised by service centre contains labour charges,and sp

I am working in a company. We send our companys car for services in the showroom. The bill raised by service centre contains labour charges,and spare parts charges seperately but in single bill.

They charge service tax on labour charges.

Do we need to deduct the TDS on the Labour charges( including the Service Tax)charged by service centre, OR the TDS will not be deducted on this payment

Please advice

Thanks in advance

hardik joshi

30 May 2017 at 17:44

Applicability

Sir,

We have received a bill with vat.
We sent that party paper and the party prints on them according to our requirements.

A kind of job work. but pary send bill including VAT. Is this type of transaction covered under VAT?

Suraj Mishra

30 May 2017 at 17:35

Accounting entries

What will be account head for:-

1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Tender paper cost