Zoheb

Dear All,

Which Form is to be filed for Income from other sources only ?


ANIMESH PANDEY
18 January 2017 at 12:02

Issuance of invoice

Dear Sir ,

I am a service provider and i receive payments in advance i.e before the service is provided , my question is whether i can issue invoice on receipt of advance before service is provided . my 2nd question is whether i can issue invoice for whole amount of service before i start providing service?



urgent



Anonymous
18 January 2017 at 11:59

Loss in business audit''''''urgent'''

Dear Experts,
I had started trading business as proprietary concern in FY 2015-16 and incurred the loss of 168680/- however the turn was 156890/- pls let me know weather audit should have conduct in this case or not,

Thanks
Raj kumar


Sonu S

Dear Sir / Madam, I have registered for CPT in the year 2015 n attempted twice unfortunately I couldn't able to clear the exam . . Which syllabus will be applicable for me , (Old or New) If I want to give exam on June 2017


eshwar
18 January 2017 at 11:41

Urgent halp required

Sir / Madam ,

I am a CA FINAL student already given 3 attempts and unable to clear my ca.
But i have completed my icwa in june 2016 . Now i would like to work because of the reason that now i am 24years so i should not become the burden of my family now.

My Query is that I have recently got an offer in one of the mncin Accounts payable . So , as a ICWA quallified person whether i can join Accounts payable job or just wait for other oppurtunities to come .

what will be the package for an ICWA qualified person generally in the market . And whether Accounts payable job will be used as a experience in my future .

Thanking You in advance.


amled
18 January 2017 at 11:28

Owner of company.

Dear Sir,

I am in process to setup a PVT company in India. i have filled my application with three director. i want to know how i can be owner of company as i am not in director list.
All three director are ready.
i want strructure like Owner-----------Dir1/Dir2/Dir3.

Plz suggest


HARISH KUMAR RAJPUROHIT
18 January 2017 at 11:18

TDS

I pay amount of TDS is more than acctual amount for RENT , what I hv to do for excess amount. any solutions can I back of excess amount.


lakshmi
18 January 2017 at 10:57

Ca final

hi I'm working presently. Hectic schedule no time to study. please suggest how to study n failure is killing me. please reply


Vamshi J
18 January 2017 at 10:49

CS EXAMINATION

Sir, I wrote CS -Executive exam in Dec,2016, i have positive thought about my result . if I pass in Dec . when iam eligible to appear for CS FINAL exam. kindly clarify the doubt sir. thank you .



Anonymous

Sir we have sold office to Mr XYZ on 15.1.17 for Rs 60,00,000/-. So far we have received Rs 50 lacs as advance from the party in 31.12.16. We have collected Service on Advance Rs 50 lacs @ 4.5% ie Rs 2,25,000 + Rs 45,000/- ( On Bal Rs 10 lacs) . We have paid Service tax on 5.1.17 Rs 2,25,000/-. My query is whether the Service on bal Rs 10 lacs @ 4.5% ie Rs 45,000/- to be paid before 5.1.17 or 5.2.17 ( because we have received full payment of Service tax but Bal amt Rs 10 lacs not yet received.Please advise.

Payment receipts for Service tax collected issued to party But D/note for 2,25,000/0 issued to party in Dec,16






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