banner_ad

Rohan
17 February 2017 at 13:49

Certificate of service query

Respected Sir,

I have converted from PCC to IPCC in 2013 (no direct entry) and have already completed my 3.5 years of articleship. I want to apply for May 2017 IPCC exam. Do I have to submit the Certificate of Service? I do not fall under any category of students mentioned in the "Guidelines for IPCE" on ICAIEXAM website regarding the mandatory requirement of submitting the Certificate of Service.

i.e. "I haven't joined/converted to Intermediate(IPC) through Direct Entry Scheme - Graduates/Post Graduates or registered for Intermediate (IPC) course through CPT route and appeared in the Intermediate (IPC) Examination in one or both groups but did not pass any of the group/s and converted to Intermediate(IPC) under the Direct Entry Scheme and commenced practical training".

I tried to call ICAI to get a solution but either their numbers are mostly busy or if it rings, no one picks up the call. I have even sent them an email. They still haven't replied to that.
Please provide an answer at the earliest so that I can submit my form.
Thank you.

Regards,
Rohan


mohd.shahzeb
17 February 2017 at 13:48

Deduction U/S 80C

I have made investment in F.D for claiming deduction u/s 80C on 18.03.2016 but due to some problem bank made FDR on 1.04.2016 although the debit in the account was on 18.03.2016 and it is duly reflecting in the statement. So please suggest me can I claim 80C deduction when amount debited in my account on 18.03.2016 but FDR was made on 1.04.2016


Tushar Patel
17 February 2017 at 13:40

Notice u/s 139(9)

we have received notice u/s 139(9) 3 times by the way of email and the period of 15 days has been expired after last notice, now the return for A.Y.2015-16 has declared as defective , so what will the next procedure for it ?, can we revised the return ? under which section ?


GOURAV DARAK

Is there any rule regarding allotment of share in business pvt co. having only 2 person as a partner and the director


Sandeep Julka

I have a query as to when a Bill should be recorded in the Books of Accounts.

Example:
Bill Received on 01/12/2016
Bill approved by CFO on 01/01/2017
Payment made on 01/02/2017.


mrunal chirwatkar
17 February 2017 at 12:13

colorable device

deposit in the nature of colorable device means


Dhruvit Shah
17 February 2017 at 11:51

TDS on commission & brokerage.

I've received a commission & brokerage bill which inclusive of VAT. So whether TDS has to be deducted on the total amount or first VAT has to be excluded and TDS is to be deducted on the amount excluding VAT?? Please rever ASAP. Thanks.


sanjay
17 February 2017 at 11:34

Capital gain scheme account

Hello All
I want your guidance in regards to the capital gain scheme account.
My client has deposited a amount of his capital gain on sale of property in the capital gain scheme account for 1 year for taking exemption u/s 54 on 31.7.16. and he sold the property in Feb16.
But he is not able to take other residential property within 1 year from the date of sale , can he extend time of the FD done in the capital gain scheme to another 1 yr?
What will be shown in the return for the assessment year 2017-18?
Pl advise.
Regards


adisheshulu

Hi all,

Can someone clarify me on the below mentioned

we have got the name approval for a private ltd company and while applying INC-1, we have mentioned promoter directors as TWO. Now we wanted to include one more individual as first director and subscriber. Can we include his name as first director ans subscriber, if Yes, pls help me on filling Form Spice 33 & 34. Can we name all three as first directors in point No.58 of Form Spice-34 and as subscribers in Forms Spice 33 & 34

Kindly clarify me on this.

Thanx in advance


Adisheshulu Dasari


ANSHU KEJRIWAL
17 February 2017 at 11:15

Work for ca

I wanted to knw that can a CA practise in his own name as a proprietor and also practise in partnership firm as a partner simultaneously?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details