Sir please help! I've been trying to fill my form online but my login id and password are showing invalid. But infact they are correct!! Can somebody please help me how to fill my exam form online now?? What should i do next??
MY QUERY IS
AT THE TIME OF SALARY PASSING ENTRY
SALARY..........DR
TO ESI(EMPLEE)
TO PF(EMPLOYEE)
TO CASH /BANK
AT THE TIME OF ESI /PF BANK PAYMENT
ESI /PF ---------------------- DR
TO BANK----------------------------CR
MY PROBLEM IS ESI/PF PAYMENT INCLUDING EMPLOYER CONTRIBUTION HOW CAN WE MAKE ENTRY OF EMPLOYER CONTRIBUTION UNDER TALLY AND ADJEST TO PAYMENT
under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.
Hi,
i have a client who left India for a job in Qatar in 2010. He returned to India in august 2015 permanently.
now i am filling his return for FY 2015-16, so will the salary earned from April 2015 to August 2015 be taxable in India as he is a resident for FY 2015-16.
Also there is a DTAA with Qatar but not able to understand if the salary is going to be taxable or not in India.
We have filled return-4 for A.Y 15-16 after due date and wrongly take deduction under section 80C for Rs. 150000 instead of Rs. 15000. After Assesment I receive intimation under section 139(9) because we did not filled Part A of Balance sheet. Can we revise the return after showing deduction of Rs. 15000 and diminish the taxable income by the diff of deduction.
dear sir/mam
kindly clarify that what is tax rate for gst composition rajasthan and what is statuary compliance for the same.
Thanks & Regards
Nikhil Gupta
An assessee wants to get its accounts audited for F.Y. 2015-16, however the case does not fall under tax audit. The ITR has been filed. But the assessee insists to get the accounts audited on paper even if it doesnt requires to be uploaded(submitted) on I.T site. kindly share your views whether CA should agree to do such audit?
Kindly help.. I have applied for the certified copies of the answersheet.. I received, later on, a message for sending Declaration form in prescribed manner in Institute email id.. I filled the form as prescribed and consequently mailed it to the institute.. Now today I saw the status of my application that again they are requiring that Declaration form in the Institute site.. Now what to do.. Whether should I mail to the Institute again or not.. Please help ASAP..
A Private Company has received 50000 in aggregate in cash which is against the violation of section 269SS of income tax. what is the consequence?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Exam form may 2017