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S SHAH
11 May 2023 at 12:22

Maturity of Bond

What will be journal entries for maturity of government of india bonds.
Purchased at discount. i.e. face value Rs.10000 & purchased at Rs.9000. on maturity received Rs.10000 & in books shown at Rs.9000.


TARAK KUMAR ROY

Respected Sir, I had tried too many times to fill up and then upload the above forms offline mode (as advised) but each time message shows " do not fulfill the object". I used Windows 10 (all are up to date). Is the above form in order or defective? Kindly let me know your valuable direction to do the needful. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati - 743165, West Bengal.


Marimuthu

Dear Experts,

01. A company avails the service for laying the cable for intercom services from a registered persons within its premises.

02.Can we avail the ITC on these services received?

Pl clarify


Student

Dear Sir,
For F.Y. 2022-23 in old regime standard deduction is available upto Rs.50000/-. Now my query is that this standard deduction how much amount to be claimed as Standard Deduction in the following case .
Gross Salary Rs.75000/-
Professional Tax Rs.600/-
80-C Deduction = Rs.25000/- and now taxable salary is 75000-600-25000=Rs.49400/- so whether Rs.49400/- to be claimed as standard deduction or Rs.50000/- should be claimed as standard deduction. But if later is claimed then taxable income will be Rs.(-)600.
Please guide.


CA Nitin K. Varshney
10 May 2023 at 23:59

PF & ESI on casual labor

Pls suggest the legal views on the following case:
There are 2 types of workers in a factory, permanent & casual. Permanent workers are covered under PF & ESI. Casual workers are deployed when needed. Further these casual labors may not be same persons every time. Even number of these casual workers may vary as per the quantum of work. Now the question is whether PF/ESI will be deposited for these workers or not? What will be the provision, when some of the workers deployed on 1 day but they will never been deployed again?


Nivita Maheshwari
10 May 2023 at 20:15

Article related doubt

My due date of Articleship registration is on or before 30 th April,2023

I want to fill again fresh Articleship registration form on 10 may,2023( i.e after 30th April) because old form filled on 4th April,2023(i e before 30 th April) was wrongly filled due to which not getting ro approval .
Now last option is to request cancellation of old form and fill new Articleship registration form

Would my ca final attempt get delayed or there are extra 30 days available (with penalty) after 30 th April to refill fresh Articleship form?

Please help me out with same!


Venkateshwarlu Pulluri

Good evening sir/s,
is it mandatory to generate or issue the e invoice in case of turnover exceeds ten crores including exempt turnover, in this case the exempt turnover is more than taxable turnover


TARIQUE RIZVI
10 May 2023 at 18:09

TRACES ISSUE

Respected Sirs,

Error in establishing connection with TRACES Websocket Esigner. Please ensure that WebSigner Setup is installed and service is running on your machine and there are no proxies enabled on the browser while doing DSC activities.

Sir I have to make correction in TDS Return. Please guide me and oblige.


neha
10 May 2023 at 17:31

EPR ANNUAL RETURN

Please guide me what's the procedure of EPR Annual Filling Return? it is compulsory to hire any agencies who our waste plastic mateial recycle.


suresh s. tejwani

IF TDS RETURN OF F.Y.2010-11 IS TO BE REVISED NOW THEN THERE WOULD ANY CHANCE OF IMPOSING PANELTY ON FOR LATE FILING?