Heya can anyone tell me that i got registered in ca final on 28/02/2013 shud i apply for re-registration or not and if yes what is the procedure for re-registration and can i fill my exams form before re -registration......
A has deposited 388500 in bank on 10.11.2016 related to cash in hand as on 08.11.2016. Where will it be entered in response to the notice
Will there be levied penalty of Rs 5000 if nil return is filed beyond 31st march,2018 of the AY 2018-19 and Rs 10000 penalty if Nil return filed beyond 31 st dec, 2018
dear experts pls guide me which taxation book is best to prepare for may exam singhania,institute modules, girish ahuja or any other book?
How long will it take for the GST bill to get implemented.
Hello experts,
My wife earnings are only from tution which she takes at home and Savings bank and FD interest.
Which form is needed for filing income tax return.
Thanks.
got myself registered to ca final course on 25.4.2012 as my 5 years willbe completed on 25.04.2017 i need to get revalidated registration before filling my exam form or i can fill my exam form and get myself re-registrered after filing my exam form?
A Public Limited company spent expenditure on CSR under – “Ensuring Environmental Sustainability” and procures plant & machinery for Waste Paper re cycling unit and use the same.
Under IND AS, how the accounting is done for the same, the useful life of the plant in more than one reporting period. Is it comes under Fixed Assets (According to IND AS) or charge to Profit & Loss Account for that period ?
Dear Member's/Expert's
I need to know how to incorporate changes in Partnership Deed. Principal Place of business has been changed and few more work has been added to the present deed.
How to amend the partnership deed? Whether to go for supplementary deed or fresh partnership deed? or there is some sort of amendment deed?
Please suggest.
Thanks
If a company(Subsidiary) using premises of their Holding Company. The AMC charges like building maintenance , lift maintenance , security etc. are borne by Holding company and the bills are also in the name of Holding company, now if the subsidiary wants to borne the expenses their part and whether service tax will be applicable on this or not.
For e.g. if the total bill is 700000 Service tax 105000 the whole amount is paid by the Holding company to the service provider , out of this 200000 ST 30000 is the part of subsidiary company. If the Holding company claims 230000 from the subsidiary what would be the implications of Service tax in this case.
1. Can Holding company charge separately service tax amount in the reimbursement of 230000 as they are not the service provider here.
2. Can holding company treat the whole amount as reimbursement?
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Re-registration of ca final exams