Recent Forum Messages ( Last 7 days )


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Sir, is there any rule that how much money can be kept in current account by a businessmen?

Posted by : Ashim kr Ray   24 February 2017

Sir,

    If no such rule then why Income Tax notice served to those whose has deposited more than 12Lak in current Account , in month of november and december 2016.As Some section of business increase due the time of demonitisation,where businessman accepted old notes on sales of good ,an same deposit in bank.


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Income tax

Posted by : sahil arora   24 February 2017

I just joined govt job . Is it necessary to show income from other sources in computation form or one can show that directly on  e return ?


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Certified copies

Posted by : Nitish Agrawal   24 February 2017

Yes usually it takes one month. But if you had applied for it and it is taking more time then better you should contact ICAI regarding this with all the details with you like date of application, name, your regn no. and all other informations so that you can give reference about your application. 

And also keep checking your mail ID registered . They will give a link which remains valid for short period of time, don't know exactly but I think for 10 or 15 days.

Hope you will get it soon, all the best.


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Online reconciliation of tds

Posted by : koushik chatterjee   24 February 2017

I have deposited tds for December'16 on 7th January'2017 through online but by mistake in TDS qtrly return I have showed it on 7th January'2016 in place of 7th January'2017. IT dept. raised it as defaulter. How can it would be solved to clear the defaulter

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Mediclam deduction

Posted by : Farhan Sheikh   24 February 2017

Please do reply with a regulation, if any. 


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Mediclam deduction

Posted by : Farhan Sheikh   24 February 2017

Employer is not deducting PF but is going to deduct ICICI Lombard Mediclam premium just because some of the employees are on field visits. Now what? 


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Mediclam deduction

Posted by : samir   24 February 2017

DEPENDED UPON CONDITIONS BUT ANS IS NO 


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Exam Form

Posted by : rohan   24 February 2017

Is there any indication in generated pdf that I have attached or not.

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Mediclam deduction

Posted by : Farhan Sheikh   24 February 2017

Can an employer deduct mediclam premium from the employee's salary without his /her consent?

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Mediclaim premium paid by employer

Posted by : Farhan Sheikh   24 February 2017

Can an employer deduct mediclam premium from employee's salary without his/her consent? 


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Accounting words

Posted by : Girish Suryawanshi   24 February 2017

Dear All, Let me know in accounting definition & meaning of below words. Netting off Nullify Thanks

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Tax demand

Posted by : samir   24 February 2017

REVISE YOUR RETURN IS BETTER WAY 


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Can co-operative society become a partner?

Posted by : siva   24 February 2017

Can a society registered under societies registration act (an aop) be a partner in a normal partnership(not llp)? In an LLP, only individual and body corporate can become partners. Society cannot become patner in LLP. What about normal partnership ?


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Audit Book

Posted by : Ayesha   24 February 2017

SURBHI BANSAL for conceptual understanding and PRACTICE MANUAL for effective language and writing.


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Notices to assessees - explain - not through sec. wise but

Posted by : samir   24 February 2017

FILL RETURN BEFORE DUE DATE (VERY IMPORTANT )

FILL RETURN WITH CORRECT INFORMATION LIKE YOUR PAN NO 

BANK DEATILS BEFORE FILLING RETURN ,

 26AS , TAKE CONFERMATION FROM PARTIES ,ETC.


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Finalisation of account

Posted by : Atul Nagarkar   24 February 2017

I am accountant in  Partnetship firm. what is the finalisation entries for account?


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Rules for Verification of icwai exam papers-

Posted by : nishanthi   24 February 2017

Originally posted by : nishanthi
HI i  wrote icmai exam on dec 2016 under 2012 syallbus and i scored opm-57 costing -31 indirect tax - 41 company accounts - 54. total 183... shall i apply verfication plz suggest me what i have to do 

 


Replied in :

Rules for Verification of icwai exam papers-

Posted by : nishanthi   24 February 2017

HI i  wrote icmai exam on dec 2016 under 2012 syallbus and i scored opm-57 costing -31 indirect tax - 41 company accounts - 54. total 183... shall i apply verfication plz suggest me what i have to do 


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Highest marks in ca final auditing? nov 2016?

Posted by : Paramjeet Singh Gulati   24 February 2017

I got 65 in audit nov-16.

I wanted to know who is the highest scorer, as I saw top 3 Rankholders marks are below 60.


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Notices to assessees - explain - not through sec. wise but

Posted by : e.filer B.Com/ Hyderabad   24 February 2017

devilNotices to Assessees under different Sec. has become a routine -

Assessees with / without the help of consultants knowlingly OR unknowingly does good no of mistakes. crying

cool hence, experts explain how to proceed as per each mistake, NOT as per section...cool

For ex. 
i.e Correction before sending ack. or verifying the original return


2. sent ack to CPC / verified but not yet processed want to ADD whcih were not included in the original return.

(Say TDS which did not reflect in 26AS)


3. Return processed BUT not got refund as a result of not including the TDS in original return ( i.e processed without any demand or refund)

4. Return processed BUT demand raised for outstanding tax for a year for which the return was filed manually.

5. Rebate claimed U/s 89(1) claimed in original return BUT not filed 10E. notice raised with interest for that amount.

heartkeeping in view of the above few examples, experts please explain how to proceed keeping the changed menu in view.heart



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