Palak Rawal
23 July 2017 at 10:24

Registration

I want to view my saved application in gst portal but I don't have any password as the one time password which had been provided by them expired in 10 mins, I m just left with TRN. It is showing please enter a valid id or password but this is the first time I m logging in, I do not have any of them. I had only filled the form yesterday and saved it but now I am not able to access it. This is a case of voluntary registration. Please help Thank you in advance.


pulkit
23 July 2017 at 10:14

cash invoice

what is the maximum amount of cash invoice which can be made for a single customer in a single day considering rules of both income tax act and gst


RAHUL PANDEY
23 July 2017 at 10:08

Error

Sir wanna ask something suppose my adhaar card and pan card not linking in IT site due to some misprinting error so can i upload itr, bcz 31st july is late date


Rajiv Ranjan Jha
23 July 2017 at 10:06

Exemption of Gratuity, EL & Bonus.

Sir, I have received a Gratuity Rs. 1,13,567/-, EL Rs. 19,011/- & Bonus Rs. 7,501/-. My query as:-
1) Which of these amount are exempt in the Income Tax Act. 2) If exempt then; how much amount exempt and in which stream or 3) No exempt of any amount in which. 4) If no exempt then; this amount is part of basic salary for HRS calculation and 5) Which Form use for ITR in this regarding.
Thanks.


NAGA SUBBA REDDY
23 July 2017 at 10:04

final exam due

i was joined in articleship on 30-04-2016. i took termination on 04-07-2016 and again joined in articleship on 12-08-2016. May i know the my final attempt due?


Jashwanth Kandasani
23 July 2017 at 10:02

deficiency account

How a deficiency account to be closed in final accounts In the books of accounts


Juned Munshi
23 July 2017 at 09:50

Ca benevolent fund

Hello Sir,

My self Juned munshi. recently i clear CA final examination and now i am Chartered Accountant. I want to get membership number from the institute without COP. I download form no. 2 for get membership number. In form 2 fee detail indicate that you are required to pay Rs.8500 for get only membership number. In Rs.8500 fee also include Rs. 5000 as a Chartered Accountant Benevolent fund. So sir my question is Contribution under CA Benevolent fund is compulsory or it is optional ??

It is allowed to pay only Rs. 3500 as a entrance fee and annual membership fee ???


Thank You

Yours Faithful
Juned Munshi


NavinJManghwani
23 July 2017 at 09:26

Gst in delivery challan

Is it mandatory to show gst amount in delivery challan if so then if material quantity is provisional or material on approval then how to show gstAlso is it mandatory to show same GST amount in tax invoice that is shown in delivery challan


Shweta Verma
23 July 2017 at 09:22

Pf withdrawal before 5 years

Hi,
I have withdrawal Provident fund before 5 years & TDS is deducted on the same @ 10%.
Where should I Disclose it in current year ITR?
AT the time of making PF, I was in tax bracket of 20% bracket but now I am in 30% bracket.
If I show it in other income, it increase unnecessary burden of tax...
Pls advise..


prashant Kumar Singhpro badge
23 July 2017 at 09:21

RCM

is a registered dealer liable to pay gst on rent to a unregistered landlord






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