Dear Sir,
, i have submit form 103 delay beyond 30 days so icai has asked me to provide stipend proof, work diary i have already submitted stipend proof and work diary but again i received mail from icai through e sahayatta to provide further documents .
My exams for ca final are very near and i am very confused about reply to icai. Please suggest me as soon as possible about following matter.

This refers to submission of required documents for considering the delay in submission of form 103 beyond 30 days of commencement of article training of your article assistant

1. Submit the copy of attendance registered maintained in your office bearing the name of all the article assistants taking training under you including Article Assistant.

2. a copy of work dairy maintained by article on daily basis with details of work carried by her every day.

3.The stipend has also been paid in cash/lumpsum though as per regulation it is obligatory to make the payment of stipend to the article on month to month basis either by way of cross account cheque or to be deposited in the bank account of the article assistant and there is a breach of Regulation by paying stipend in cash or in lumpsum therefore you are required to explain the reason of this lapse on your part with comments.

Please note that registration will remain pending till compliance, as above.

How much can we draw in cash from our bank account ? In what cases penalty shall be levied by the income tax department ?

I hv recd cash gift of ₹ 25lacs from my mother in law but at the time of receiving the money I didn't get marry with her daughter, after 15 days my marriage got registered. Is it exempted?? Suppose, If I receive the same at time of marriage or after marriage from my mother in law, then what would be the tax implications??

Dear All,
I have filed my ITR- 4S for the Assessment year 2016-17. while choosing the business code i selected 0204-Trading others & at the same time mistakenly i selected 0301- General commission agent instead of 0505- Contractor-others. because of this i got a letter from CPC- Ref: Section 143 1B Income Tax Act, 1961 read with Clause 2 C (iv) of Centralized Processing of Returns Scheme 2011,
Notification No S.O 17(E) dated 04/01/2012..
Now i just want to know that can I change this code in uploading while replying to the invalid return section. or if there is some other way out. please reply.
Thanx in advance for your valuable suggestions.

Company 'A ' situated in State of Tamil nadu enters contract with company B in Uttar Pradesh for Operation and maintenance of Equipments on daily basis. A does not have office in UP.The work is carried out in factory of B company . The contract price is all inclusive i.e., goods consumables, spare parts and labour. . For the purpose of carrying out the contract A moves goods from Tamil Nadu to B factory site, Sometimes it purchase goods from UP itself. All billing and payments are made from Tamil Nadu. Whether Company A should register itself in State of UP under GST.

Now if we make interstate sales @ 2% we have get C form from our customer.

If GST comes effect, the same concept will be available in GST.

Will C form concept available in GST?

Please guide...

i hv claimed exemption while filling the form for may, 17. now in the admit card it does not appear against the respective subject. bt exemption status shows 'valid exemption'. is it sure that icai grants exemption actually and i don't need to appear for the respective subject? mark sheet also shows 'F-Ex' and '#' against the respective subject. pls help.

ICAI website does not give link for mock test papers for previous years. If anyone has pdf then please share

we are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks

my client has head office in chandigarh and four manufacturing unit in four different states. while audit the GST accounts we have to audit all four units differently or only one head office. and annual return is for all units or for only head office.