Dear expert,

I am running a proprietor company, f.y 2016-17 enrollment for p.tax paid, also paying monthly p.tax as on due date, now I will not continue this company to next f.y, so will cancel the enrollment within 31st march 2017, after cancellation of enrollment will I have any problem regarding payment of p.tax m/o march 17 in april & p.tax return for f.y 2016-17? please suggest, as I have 1 day left.

thanks in advence

i want to know about salary and wages entry in tally
what was the entry for salary last to last month balance half payment entry with last month payment in bank

If I am hiring Shooting equipment's like camera and Lenses then is it liable for TDS deduction and at what rate, as vendor has provided invoice by adding service tax .

Facts of the case -

Assessee borrowed capital from his mother for the purposes of this business.. 

Assessee wants to pay interest on on that capital


Queries - 

1. Can the assessee pay Interest on Capital? If yes, at what percentage?

2. Does he need to deduct TDS for this Interest on Capital? If yes, at what percentage?

3. What is the last date to deduct & deposit such TDS?

4. Does the assesee require TAN number for such TDS deduction?


Please help me out. 

Thanks in advance. 

Dear Experts Please give me Clarification on " Closing books of accounts" what it mean ? it is same for company , firm and sole proprietor??

How to make journal entry of FDS and accrued interest on FRD on 31 st march. if FD make rs. 5, 00,000/- and interest on FDR is rs. 15,000/- then how to make journal entry and interest accrued on 31st march.

Sir,
What is maximum cash payment limit from April 1, 2017, will it continue as Rs20,000/= or it is reduced to to lower limit. please clarify.

I've completed CA final one group and kept my other group pending for a decade for various reasons...now that I wanted to complete it...plz suggest a best way to take classes and give attempt

In parveen sharma sir amendment notes ques 17 and 26 are identical but in question 17 10% premium on redemption is not considered while in question-26 it is considered. Please explain in detail.

These question are also in study material and same treatment is done.

Dear Sir/Mam,

i have following details, please suggest how to pass journal entry??

Total Net profit 328750
Interest on housing loan 40104 for the entire year(shown negative balance while filling the ITR)
ITR shows Net Profit of 288644.

how to pass entry for the above mentioned details to transfer profit to capital account
How much profit should i show in profit and loss account and how much profit should i transfer to capital account?

Please help to solve the problem


Thanx regards,

Chandni.