Respected,
I have passed One group of CA final in May 1998 & want to appear in remaining group of CA Final.
Please advise me now I will have to appear in one group or both group.
What is the expected date of registration by graduate route for CA Inter under new training and education scheme 2023?
Hello Experts
I want to know the limit of contribution in NPS Teir 1 to make my corpus more.. i am now 49 yrs. Besides tax rebate i should get u/s 80C and 80 CCD 1(B)..
Pl advise ..
Regards
Hi Expert,
Can any one guide me on which topic we can prepare lean six sigma project. Specially taxation division - GST & Compliance.
Sir,
How much money a businessman can donate under section 80G and
How much money a salary person can donate under section 80G ???
Sir,
How many months validity limit for tentative balance sheet.
In the original ITR filed for AY 2020-21 , TAN of the deuctor mentioned wrongly and got the demand notice for the entire tax , though Tax paid and reflecting in the Form 26AS .
Then rectification filed through offline mode with the help of Tax consulatant . The issue what I am seeing in the site is when try to respond to the Oustanding demand , while entering the Ack no: of rectification filed at CPC , getting the error """No records found for revised/rectified return for the assessment year """ . So my questions are why this error is getting when trying to give Response to outstanding demand . Also the process used to rectify TAN number mistake is correct ? If not what I need to do .
Thanks
JV passed for Remuneartion paid . Bnak entry passed against Remuneration Payable.
Then How to Show Total Year Remuneration amount in Capital Account Credit Side.
1] Remuneration Paid A/c--------------------------------------------------Dr
To Remuneration Payable
2] Remuneration Payable A/c ---------------------------------------------Dr
To Bank
Then at the end how to show in Capital A/c Credit side. Because bank paid against payable.
My query is that Companies Act talks about adding gst to turnover, but CBDT considers it wrong to add gst to turnover. If I maintain the turnover according to the Companies Act, can there be any problem tomorrow from any department?
1. Do models required gst number if yes please tell me when and how to register
2. Can u please explain under 999631 do models need to wait for payment for 60/90 days to received
3. If freelance models need to pay gst 18% what is the condition and do the required gst number for this
For all please ans earlier as many models life questions
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Remaining Group of CA Final