umar shah
24 March 2018 at 18:19

Workin progress

How to calculate Work In Progress in works contract services work
Can any one provide excel format


Thanks&Regards
UmarShah


BHARGAV SHANKARWALA

HOW TO MERGE 2 DIFFERENT CHARITABLE / RELIGIOUS TRUST HAVING SAME OBJECTS IN GUJARAT


Sopan Dattatray Pingale
22 March 2018 at 16:36

Profession tax

I am trying to upload the MSPT return. I have downloaded the return template from New Automation and duly filed in all the details. However, while uploading the return, i am getting the following errors: 1) Error while file upload 2) At least one BRF message of type W, E, A or X occured 3) Balance payable should not be more than zero. (Please note: the balance payable is not more than zero) Kindly help me to understand the above errors so that I can upload the return at the earliest.


vinayaka

Sir,
I have pay Rs. 110000/- P.M. rent for Gowdown. From Aug 2017 I paid Rs. 99000 rent after deducting Rs. 11000 TDS amount.
From the Aug 2017 I have not paid TDS amt and returns also not filed. So, How to file return and what is the TDS Interest and penalty and TDS filing late fee amount


PUNITA

Kindly provide me the format of the partnership deed in case of death of a partner and simultaneous admission of the legal heir (in my case, wife of the deceased partner) in replacement of the deceased.


Santosh Kumar Ghosh
20 March 2018 at 16:03

Pf esi

Hi,

Need your kind advice.

Should one with gross salary of Rs. 34500/- become eligible for Pf & ESI.
Basic Pay =10,350.00
Special Allowance=14,400.00
Medical Reimbursement=1,250.00
Leave Travel Allowance=1,725.00
Transport Allowance=1,600.00
HRA=5,175.00

Please suggest what could be the salary structure and payslip template in Excel.


shevya
19 March 2018 at 18:48

Nri propritor current account

that an NRI proprietor can hold current account in bank in India of Indian Proprietorship firm? that mean can continue open this current account after changing his status of resident ?



Anonymous
18 March 2018 at 16:22

Non payment of gratuity and bonus

A Pvt. Ltd Company has not paid my Eligible Gratuity and Bonus even after several request sent. I would like to know where to complain lodged


kinjal

HI,

I have started my own sole proprietary firm and my turnover for FY 2017-18 will be 50 lakhs, I have applied for TAN & received the same in the month of Feb,2018.I was not aware that who's turnover is less than 1 crore for them tan is not mandatory. Now i have TAn no , so i need to deduct TDS on my transaction.

Please help me


VIKRAM
17 March 2018 at 16:48

Gift to grand son

I have received Land compensation and want to give my daughter son whose age is 30 years amount given by me is taxable in his hands






CCI Pro



Answer Query