About articles for icwai
Sir, i am doing ca article ship. do i need any Cwa articles ?? . plz reply
Provision on telephone expense
How to make provisions at the year end on telephone expenses?Bill period was march but bill liability was confirmed at the April end.If estimation is applied ,then what will be the treatment of difference.
Whether st registration is necessary for export of servicve?
Dear Experts
kindly let me know whether registration in service tax is required for export of service? what is the procedures to be followed??
Thanks
Hemant Sahoo
Pension and tax on it
DEAR,
1] AFTER WORKING 58 YRS IN PVT CO. AND AFTER RETIREMENT -
NOW I AM GETTING RS 1839/- PER MONTH OF PENSION UNDER "EMPLOYEES PENSION SCHEME 95" FROM EMPLOYEES PROVIDENT FUND ORGANISATION, MUMBAI-11
2] RS 3342/- P.M.ANNUITY FROM LIC OF INDIA[I WAS MEMBER OF GROUP SUPERANNUATION FUND OF MY CO.-MASTER POLICY TAKEN BY CO FROM LIC]
PL ADVICE ME: IN WHICH HEAD ABOUE INCOME WILL COME, AND ANY DEDUCTION IN THIS AND /OR deduction of 33 1/3% or 15000/under u/s 57(ii)IS APLICABE TO ME PL ADVICE IN DETAILS
THANKS
ASHOK
School audit
weather school audit is included in the statutory audit limit explained in the act
Tds on salary
During the F Y 2012-13, job was changed. PF from former employer was encashed and was credited to savings bank. Previous employer has taken employers share of P F and interest thereon and taken as profits in lieu of salary. TDS has been deducted on this amount.
Is this treatment by former employer correct ?
Gross profit
hello experts,
Can a small dealer's Gross profit exceeds its sales because of closing stock.
- Refund Annexure-B
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- Gstr7 vs Gstr3b 2026
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- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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