03 October 2012
sir i have passed ca ipcc both groups in nov 2011 .but i did n't get the ipcc certificate .....can u tell me.how to get the certificte......
05 October 2012
Sorry for my first reply i think you passed in May 2012 so i said like that. So delete the words in my first reply"So Please wait for some days" Now continuation to my first reply. Post your query at e-sahaayataa available at www.icai.org. Post under examination and ask about not receiving of your pass certificate. They will respond you with in 2 to 4 days and answered the status of such certificate. One of my friend also qualified PCC on November 2011 attempt he also not received till now but recently he received some requirement from ICAI like Photo,signature etc.... to issue pass certificate because they are not available in your records so please send the requirement to get and obtain certificate. So your certificate may stopped for such type of requirements if any such requirements they ICAI will answered you at your e-sahayataa query.
10 October 2012
sir i Already Tried in that Way .But They Told me that they will send reply for my query on 9th of this month.but they are not yet sent the any e mail.....thank you very much for responding my problems sir...
10 October 2012
Mr.Mani shankar don't worry for the rush of work at ICAI some times they will answer you later than the date said by them. Because of system automatically replies estimated time of query solved but for some reasons it may be late. So wait for another 2 to 3 days. However you will receive a resolved query to your registered email after the solvency of such query and then you can see the reply.
10 October 2012
Thank You Sir.....Can I Ask My Doubts Related To My CA Course.Because many Of Experts In This Club They Are Not At All Responding For All queries..Now I Am 1st Year Of My Articles.Thats Why I Am Saying My Problem
10 October 2012
Yahaa you can ask, especially you want to ask me please send PM to me are ask in this same query. I will help you according to my knowledge and as level my best. But one more to you at present i am preparing for My CA Final NOV 2012 exams so i may answered to late or some later date etc....
10 October 2012
Sir Can I Take Depreciation on Some Vehicle In The Year Of Selling..Assume That I Am Following SLM Method.If I Have Purchased one more vehicle On Same Day What is The Treatment As Per Company Act.(SLM Method)
10 October 2012
According to the companies act you have to compute the depreciation to the sold asset upto the date of sale as well as you have to compute the depreciation to the new asset from the date of asset putting in use according the the method of depreciation followed by you.
16 October 2012
Sir..is the amandements made in servicetax in 2012 april,negative list applicable to ipcc nov examinations.its very urgent sir..pls help me
18 October 2012
It would be depend on according to the POT rules. In case you provided service before 31-3-2012 and invoice issued after 31-3-2012 and payment received also after 31-3-2012 and such invoice issued is with in 14 days from the date of completion of service then the invoice date or payment received date which is earlier is liable for service tax i.e comes under F.Y.2012-13 otherwise comes under F.Y.2011-12.
18 October 2012
For your better understanding following example.
1) Assume date of completion of service is 28-3-2012 and invoice issued on 5-4-2012(any date with in 14 days from the date of completion of service) and payment received after such date i.e after 5-4-2012 then your service tax liability comes under F.Y.2012-13. and date of service is 5-4-2012.
2) in case in the above example if you received payment on 3-4-2012 i.e before to issue of Invoice then service date is 3-4-2012 and liable for F.Y.2012-13.
3) In case in the first example you issued invoice on or after 12-4-2012(any day after 14 days from the date of service)and payment received at any time i.e after the date of completion of service i.e after 28-3-2012 i.e service date is 28-3-2012 and liable for F.Y.2011-12.
4) In case in the third example you received payment before 28-3-2012 then service date is such payment received date and liable for F.Y.2011-12.
5) In case in the first or second example if the payment received on or before 28-3-2012 then service date is such payment received date and liable for F.y.2011-12.
18 October 2012
According to the Rule 3 of point of taxation rules service tax would be payable according to the following provision.
1) If the invoice is issued with in 14 days from the date of completion of service then the date of invoice or payment received which is earlier will be the date of service.
2) If the invoice is not issued with in 14 days from the date of completion of service then the service completed date or payment received date which is earlier will be the date of service.
I said above explanation total depended on this provision. So decide you case according to the above provision.
25 March 2013
Sir I Have Conducted Audit of Specified Grant .And i Have prepared R&P A/c Balance Sheet.My Query is who has to sign first ...Auditor Or Client...Pls Reply me soon
22 April 2013
sir , A(CA) is the partner of A&B Associates after that A had started new firm With C named As A&C Associates .now A is not a partner of A&B Associates.but B is running that firm in the name of A&B.Can A Is entitle to Claim Any damages From B...Because of A&B Firm Have Gained Good Reputation Because Of A....As per which Act A Can Apply to Change of Name Of the Firm(A&B)..sir Can U explain me in detail