Dear Sir,

I retired from PSU Bank on 31.03.2018. As per rules payment of due PL/EL is made on retirement subject to maximum of 240 days. Out of this PL encashment amount, Rs.3,00,000/- is tax free and remaining amount is taxable as per income-tax rules. The amount has been paid/credited to me in FY 18-19 but the Bank has included this amount in my income for FY 17-18 and has deducted TDS thereon. Please clarify how this amount is taxable i.e. in FY 17-18 or FY 18-19.

Thanks & Regards

I have exemption in advance accounts IPCC group 2 paper and I have already attempted my exam twice to use my exemption...it's my last exemption available and I have filled the form for may 2018 exam and now I don't want to give my exam in this attempt...will my exemption remains valid for my next attempt if I don't appear for my exam now??

While going through master data of KINGFISHER AIRLINES , i noticed that company category was mentioned as CO. LTD. by SHARES..but in NO. of members(APPLICABLE ONLY IN CASE OF CO. WITHOUT SHARE CAPITAL) COLUMN IT WAS SHOWING some no. of members.
QUESTION- how it is possible that co. without share capital is ltd. by shares. Explanation needed

In mca site , company ' s master data details of companies which are struck off are also displayed? if yes, then how much previous struck off company name appears? ( like strike off 2 years ago, 3 ...etc.)

hi dear

pls can some one confirm me about itr for a.y.2017-18

can we still file itr for a.y.2017-18 without any late fee or penalty

or it is not possible to file same

What Tax Liability of if Before Registration Sale 19Lac, Can tax only pay after Registration date or All Sale in year, Pls Sugggest

In tally schools account admission fee and other fees should be enter in which voucher,
I firstly entered it in sales voucher and when payment received I pass in receipt voucher. But when i take admission fees as direct income in ledger this entry is not pass in sales voucher that should i do.

Facts of case :
1) Consideration Rs. 78 lakhs
2) Agreement for sale of property is yet to be made (probably made on 12/05/2018)
3) Advance payment of Rs. 3,00,000 made on 07/02/2018
4) Next Rs. 30 lakhs will be paid on 07/05/2018 (i.e. yet to be paid) and balance Rs.45 lakhs will be paid on future date.

Query :
1) Can I make payment of TDS in one stroke i.e. Rs.78,000, though I make payment of consideration in instalment...? If yes, what will be the "date of agreement and date of payment"??

I had a query regarding what will be the rate of GST on freight outward . As one of the party is charging 6% CSGT and 6% SGST .

What must be the reason.

Hello,
Please Can you Suggest Me that After ca I can do teaching and practice together.
Thank you