Jogesh Jain
19 May 2014 at 12:54

Salary received entry in tally

my salary statement has the following heads Basic salary,Sp all,LOP,PF,ESI,Profession tax,TDS & net salary
When i want to book salary in tally , how should i do it ? What is the Heads of those Payroll ? Is it will be Capital or What?

2. What is the Entry when I am getting Salary of March in April?
Should I booked in March PLZ...... Advice
iTS URGENT



Anonymous
19 May 2014 at 12:44

Wrongly submitted tds

Dear Sir,
With the reference of above subject line I have one query regarding TDS Submission chalan amount, infact we have two type of payment in TDS under 94 J & 94 C, but by mistake we had made on single Chalan under 94 J and mention in it whole amount under both heads, and bank had accepted submitted it in Govt. treasury, so I want to know what can be possibilities to rectify such kind of mistake and weather party of deducted under 94C can take credit in such case............Please advice us as soon as possible.


Avani R. Kotadia
19 May 2014 at 12:42

Professional tax

whether professional tax (gujarat) to be deducted from salary of employee who have joined on 28th of the month ??



Anonymous
19 May 2014 at 12:27

44ad

Dear Sir,
Whether a proprietor of a Boutique Centre can opt section 44AD or not?


Please clarify.


hari
19 May 2014 at 12:18

Service tax

Sir/Madam

My client is PVT LTD CO receiving rent a cab service from firm, service tax on invoice value paid by my client, actually for rent a cab service tax paid 40% service reciver and 60% by service provider.is it mandatory that service tax 60% paid service provider only.what happens if 100% paid by service receiver


ankur srivastav
19 May 2014 at 12:18

Transfer

sir i took a admission in ipcc through direct entry before giving my ipcc attempt i should complete 9 month practical training under Ca after completion my 9 month training can i take transfer from my firm give me a proper information about this...please



Anonymous
19 May 2014 at 12:08

Registration of final

Hi,
Dear Experts,

I have cleared both the Group of IPCC in Nov 2013 and I has not get registration for CA FINAL so please suggest me is it any time limit to get registration or I can register 12 months before exam.



Anonymous
19 May 2014 at 11:56

Tds on trademark registration fee

We have received two separate bill for trademark registration. One for Govt Fees for which we received receipt from govt. and for professional charges for registration of trademark, whether TDS is deductable on both bill.


Priya Agarwal
19 May 2014 at 11:36

Industrial training

I am CA Final student. My article-ship period is from 22-03-2013 to 22-03-2016. My due attempt is nov 15.
I am thinking about going for industrial training. But i am confused ki i should go or not?? I mean the benefits and disadvantages regarding going on training..
can anyone suggest me whether to pursue or not???



Anonymous
19 May 2014 at 11:32

Error while uploading annexures

While uploading annexure on the site there is shown error that cannot be proceesing Contact to help desk no. I have tried to call them on 1800110066 but it is continously busy from last two to three days.Please suggest me is there any other helpline number? so,that i can contact them & resolve my quarry.

Thanks in advance





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query