Sirs,
After transferring Profit to Proprietor's Account on 31.03.2017, I split the company. There was no problem in the Company_2016-17. But in the Company_2017-18 P & L Ledgers are showing opening balances and in Balance Sheet in the Proprietor's account, opening is inclusive of the profit transferred.but the Profit & Loss Account Ledgers are showing the opening balances which were transferred. In Accounts Information Display menu the P& L is showing the amount transferred as opening balances but in Alter menu the opening balances are nil but the mismatch displays are coming. It is a peculiar thing which I experienced for the first time

Dear sir,
Pls advise if we hv taken gst input from vendor bill and gst amt already paid to vendor according to bill but still not deposited by him..
Now who will be laible to pay???
Thanks

Dear Sir,

Salaried employee(govt.) claiming deduction u/s. 80C of Rs. 133360/- and also claiming deduction u/s. 80CCD(1) of Rs.53667/- and also deduction for contribution towards NPS by employer u/s. 80CCD(2) for Rs. 53667/-

So, please advise the separate quantum of deduction under sections as stated above.

or you may please guide for claiming deductions u/s. 80CCD(1), 80CCD(1B) & 80CCD(2), particularly for the deductions u/s. 80CCD(1).

While saving XML of ITR3 for FY 2018-19 after validating and calculating tax an error is always coming in my new laptop running on Windows 10 and Microsoft Excel 2007, which is Run Time Error '2146232576 (80131700)':
Several times I have downloaded the latest excel utility for ITR3, then enabled macros, then enable all controls in ActiveX, then filled up, then validated and calculated. After those ordeal while I was going to save XML the above run time error occurred each time. Then I downloaded .net, installed it yet the same error is happening.
Even by taking the filled up data went to cyber cafe to generate XML file, there another problem shown, which is error 424 like that. Also tried to update my laptop. Also done rootkit scan. yet the problem is subsisting. Please help urgently. Tapas 7980253819 and e-mail advtdey@gmail.com

sir my employer deducted tds from my salary but it not reflacted in 26as despite many request to employer. I filed my return claiming tds. i received demand notice. As i got salary after tds i dont want to pay the demand. what to do and what will be consequences if i dont pay the demand.

sir,
Pigmy commission from Dcc bank & General insurance commission under which head to declare.

We are raising commission invoice with GST, whether it would come in Direct Income or Indirect Income.

Hello,

i want to ask if the property is registered in the name of grand father and grand son is willing to take registration in GST then what should be the proof of principle place of business .ie document to upload.

Query for Wrong business code mentioned in ITR ?

During fill up of ITR-3 ( AY 2018-19 ) for LIC agents ( Profession ) , I wrongly used business code as " Life Insurance " in place of original code " General Commission agents, brokers "
My questions ...
1) Should i reuiqre to file a revised return of lic agents for the above related mistake or not ?
2) Do you think that For AY 2018-19, the refund process of LIC agents will be affected for such kind of mistake ( i.e, Wrong business code mentioned in ITR -3) ?

Regards.

Hi all... from where i get the CA final group 2 amendments in detail