Hello experts,
ICAI has made mandatory to upload Certificate of Service while filling exam application form , and has given 2 formats for Certificate of service as
1. Completed Articleship
2. in service and will be completed on or before 30th April 2017
but my articles will be completed on 30th september 2017 Can i change the Certificate of Service format and upload it ???

Please reply as soon as possible,,,

Dear Experts,

We are a company which needs to paid unpaid salary,gratuity , pl encashment, additional gratuity ,pf etc to legal heir of employee in case of death. In regards I like to know following
1. Whether all benefits are exempted form income tax or some of the benefits like unpaid salary and additional gratuity is taxable?
2. If taxable than to calculate tds liability whom tax status would be considered legal heir or deceased.
3. If tds deducted than whom name tds to be deposited and whom name form 16 to be issued legal heir or deceased employee.

Thanks

Sir\madam,

Query relating to eligibilty of Input tax credit:

X ltd is a manufacturing Company situated in chennai . It has Branches in other states for Selling the products . X Ltd has been paying the rent of branches situated in Other states.whether X ltd can adjust service tax on rental portion while paying Excise Duty . X ltd does not have a service tax liability .

Dear Sir,

while we surrender the Excise Registration no asking to fill up Notification no and date.


Registration Certificate Number ...AABCB0012cissued to me on 15/09/2009 in terms of Rule 9 read with Notification Number ................................* dated ....................................

What will be the notification no and date?

I am a exporter cum a VAT and CST dealer in Kerala . I purchased hand made leather goods from unregistered party in kerala. Can i know about the tax maters about this transaction. My question is it is taxable or exemption from tax as an exporter?

I am currently in CA Final and pursuing my article ship from a CA firm which doesn't has specified division for cost management as required by ICMAI. Can I pursue cma along with CA. If Yes will I have to commence my practical training as required by icmai after completion of my article training under CA or I can do both of them simultaneously. Please help.

Hi from april to june i was working in MNC at Banagalore geting salary with HRA compoment . Hence eligible for deduction u/s 10 (13A) from july to till date i am working in an organisation getting a lumpsum salary of Rs. 30000 PM without any bifurcation hence eligible for 80GG Can i claim both the deductions for eespective period.??How??

I HAD REGISTERED MY ARTICLES BY DOWNLOADING FORM-103 ONLINE.
AT THAT TIME I HAD NOT SENT MY STUDENT ID CARD, WHICH WE NEED TO SENT AT THE TIME REGISTRATION .NOW THERE IS ANY PROBLEM NOT HAVING THAT STUDENT ID CARD.PLEASE HELP ME......

Currently I'm referring only PM for practical sums but I need to solve more sums so kindly refer me an Author book for IPCC taxation where I can get more coverage of practical questions to solve.

Hi,
My Client is running Motorcycle Garage so can i file his Return in ITR4S?
Also guide me whether Motorcycle Garage business covered u/s.44ad